Diseases & Disorders
(G54)
IRS Verified
DX Registered
990 on File
EPILEPSY SUPPORT NETWORK OF ORANGE COUNTY
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The ESNOC is committed to building a community of support to improve the lives of those affected by epilepsy through education, programs and advocacy.
Financial Overview — FY 2023
$359K
Total Revenue
$284K
Total Expenses
$391K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
78.0%
Operating Reserve
16.53x
Liability-to-Asset
6.7%
Revenue Diversification
98.8%
Executive Compensation
$64K
Compared with Peers
FY 2023
Compared with 2,093 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
|
82.6% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.0% | 18.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.3% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.5% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $359K | $284K | $391K | 82.6% | 8 |
| 2022 | $262K | $209K | $252K | 84.4% | 4 |
| 2021 | $344K | $217K | $300K | 86.3% | 7 |
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