Diseases & Disorders
(G54Z)
IRS Verified
DX Registered
990 on File
EPILEPSY ASSOCIATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
For children, adults and families in Northeast Ohio impacted by epilepsy we will raise awareness in the community, provide education, advocacy and direct services that lead to an increased understanding of the disorder and to better management of the condition, resilience, personal fulfillment, independence and the ability to contribute meaningfully to the community.
Financial Overview — FY 2023
$652K
Total Revenue
$705K
Total Expenses
$1.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
168.3%
Operating Reserve
21.27x
Liability-to-Asset
7.5%
Revenue Diversification
72.6%
Executive Compensation
$188K
Compared with Peers
FY 2023
Compared with 2,095 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.9% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
168.3% | 18.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $652K | $705K | $1.2M | 81.9% | 9 |
| 2022 | $747K | $708K | $1.2M | 82.2% | 9 |
| 2021 | $724K | $644K | N/A | — | 9 |
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