Epidaurus

Tucson, Arizona

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 29 peers in Mental Health & Crisis Intervention with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.15×
Peer Median0.30×
💰
$115.9M
Total Revenue
📊
$114.8M
Total Expenses
🏦
$16.8M
Net Assets
📋
$46.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.4%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.15
Net assets divided by total expenses
Liabilities-to-Assets
73.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$115,938,03920%$114,843,63819%$63,428,15175%
2022$96,318,9029%$96,196,48415%$36,307,4272%
2021$88,583,54049%$83,913,27848%$35,531,97816%
2020$59,261,06125%$56,748,41921%$30,520,56122%
2019$47,428,291124%$47,023,179124%$24,926,22117%
2018$21,157,26518%$20,960,93117%$21,391,7895%
2017$17,903,63413%$17,954,85016%$20,415,130
2016$15,903,6689%$15,544,88911%$20,414,2822%
2015$14,541,89219%$13,957,43623%$20,886,92611%
2014$12,221,10913%$11,312,9454%$18,836,5199%
2013$10,802,19216%$10,831,33412%$17,266,0266%
2012$12,797,6722%$12,309,0313%$16,298,532
2011$13,065,953$12,736,791$16,322,607

Frequently Asked Questions

What does Epidaurus do?

Epidaurus is a mental health & crisis intervention nonprofit organization based in Arizona. It is classified under NTEE code F20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Epidaurus financially healthy?

Based on our 9-metric Financial Health Score model, Epidaurus has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Epidaurus generate?

Epidaurus reports $149.0M in annual revenue and holds $66.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in Arizona.