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$115,938,039↑20%$114,843,638↑19%$63,428,151↑75%
2022$96,318,902↑9%$96,196,484↑15%$36,307,427↑2%
2021$88,583,540↑49%$83,913,278↑48%$35,531,978↑16%
2020$59,261,061↑25%$56,748,419↑21%$30,520,561↑22%
2019$47,428,291↑124%$47,023,179↑124%$24,926,221↑17%
2018$21,157,265↑18%$20,960,931↑17%$21,391,789↑5%
2017$17,903,634↑13%$17,954,850↑16%$20,415,130
2016$15,903,668↑9%$15,544,889↑11%$20,414,282↓2%
2015$14,541,892↑19%$13,957,436↑23%$20,886,926↑11%
2014$12,221,109↑13%$11,312,945↑4%$18,836,519↑9%
2013$10,802,192↓16%$10,831,334↓12%$17,266,026↑6%
2012$12,797,672↓2%$12,309,031↓3%$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.

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