EPILEPSY FOUNDATION OF NORTHERN CA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

NATALIA SUCHER

Phone

5109228687

Tax Period

2024-01-01 to 2024-12-31

EPILEPSY FOUNDATION OF NORTHERN CALIFORNIA, founded in 1956, is a small nonprofit that reported $941K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 30% operating margin.

Mission

PROVIDE INFORMATION, RESOURCES, AND SUPPORT TO THE OVER 180,000 NORTHERN CALIFORNIANS LIVING WITH EPILEPSY.

Program Service Accomplishments

Program 1

Expenses: $449,086

PROVIDED TRAINING, EDUCATION AND SUPPORT TO PERSONS WITH EPILEPSY, THEIR FAMILIES AND GENERAL PUBLIC TO HELP WITH PREVENTION AND CONTROL OF EPILEPSY AND ITS CONSEQUENCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $799,158

Program Service Revenue $0

Investment Income $22,049

Other Revenue $119,733

TOTAL REVENUE $940,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,503

Fundraising Expenses $101,092

Program Expenses $449,086

Other Expenses $562,812

TOTAL EXPENSES $660,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$940,940	$517,445	+0.8%
Expenses	$660,315	$538,850	+0.2%
Net Income	$280,625	$-21,405	-14.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$56,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DUNCAN MD PHD	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
MILES LEVIN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ANDREY MOVSESYAN	TREASURER	0.50	Officer Director	$0	$0	$0
PAMELA ONGCHIN	SECRETARY	0.50	Officer Director	$0	$0	$0
RUSSELL J ANDREWS MD	DIRECTOR	0.50	Director	$0	$0	$0
KURTIS AUGUSTE MD	DIRECTOR	0.50	Director	$0	$0	$0
HANYI CHRISMAN	DIRECTOR	30.00	Director	$0	$0	$0
ELIZABETH DACOSTA	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT KNOWLTON MD	DIRECTOR	0.50	Director	$0	$0	$0
SERVEN MARAGHI	DIRECTOR	0.50	Director	$0	$0	$0
PAMELA ORREN PHD	DIRECTOR	0.50	Director	$0	$0	$0
GLENN SCHULMAN	DIRECTOR	0.50	Director	$0	$0	$0
CAMERON SULLIVAN	DIRECTOR	0.50	Director	$0	$0	$0
BONNIE WANG	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS ZALOUMIS	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES KILBOURNE	DIRECTOR	0.50	Director	$0	$0	$0
NATALIA SUCHER	EXECUTIVE DIRECTOR	40.00	Officer	$56,835	$0	$56,835

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$940,940	$660,315	$489,484	$280,625
2023	$517,445	$538,850	$222,639	$-21,405
2023	$517,445	$538,850	$222,639	$-21,405
2022	$574,311	$620,825	$270,508	$-46,514
2021	$313,857	$421,675	$311,539	$-107,818
2020	$535,353	$469,659	$413,280	$65,694
2019	$756,493	$525,304	$346,005	$231,189
2018	$519,263	$504,998	$104,896	$14,265

EPILEPSY FOUNDATION OF NORTHERN CALIFORNIA