Epidaurus is a 501(c)(3) organization based in Tucson, Arizona, registered in 1996, with $149,045,799 in FY2023 revenue. CharityIndex grades it B+, and it directs about 90% of spending to programs.
Revenue (FY2023)
$149.0M
▲ 28.6% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$150.7M
Net assets
$15.1M
Employees
1,033
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Epidaurus: 90% to programs · $1 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Epidaurus: 1 mo reserves · -1% margin earns a C+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Epidaurus: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Epidaurus: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Provide services for individuals with alcoholism, drug abuse, delinquency and criminality behaviors.
Revenue grew from $12.2M (FY2013) to $149.0M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-1.1%
Spent more than it raised in the latest fiscal year.
Total assets
$66.7M
Total liabilities
$51.6M
Net assets
$15.1M
Salaries & benefits
$69.2M
46% of expenses
Board members
10
7 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $149,045,799▲28.6% | $150,737,574▲31.3% | $15,091,147▼10.2% | $66,657,323▲5.1% | 990 |
| 2022 | $115,938,039▲20.4% | $114,843,638▲19.4% | $16,803,939▲2.6% | $63,428,151▲74.7% | 990 |
| 2021 | $96,318,902▲8.7% | $96,196,484▲14.6% | $16,372,524▲0.8% | $36,307,427▲2.2% | 990 |
| 2020 | $88,583,540▲49.5% | $83,913,278▲47.9% | $16,250,106▲40.3% | $35,531,978▲16.4% | 990 |
| 2019 | $59,261,061▲24.9% | $56,748,419▲20.7% | $11,579,844▲27.7% | $30,520,561▲22.4% | 990 |
| 2018 | $47,428,291▲124% | $47,023,179▲124% | $9,067,202▲4.7% | $24,926,221▲16.5% | 990 |
| 2017 | $21,157,265▲18.2% | $20,960,931▲16.7% | $8,662,090▲2.3% | $21,391,789▲4.8% | 990 |
| 2016 | $17,903,634▲12.6% | $17,954,850▲15.5% | $8,465,756▼0.6% | $20,415,130 | 990 |
| 2015 | $15,903,668▲9.4% | $15,544,889▲11.4% | $8,516,972▲4.4% | $20,414,282▼2.3% | 990 |
| 2014 | $14,541,892▲19.0% | $13,957,436▲23.4% | $8,158,193▲7.7% | $20,886,926▲10.9% | 990 |
| 2013 | $12,221,109 | $11,312,945▲4.4% | $7,573,737▲13.0% | $18,836,519▲9.1% | 990 |
| 2012 | — | $10,831,334▼12.0% | $6,700,240▼0.4% | $17,266,026▲5.9% | 990 |
| 2011 | — | $12,309,031▼3.4% | $6,729,382▲7.8% | $16,298,532▼0.1% | 990 |
| 2010 | — | $12,736,791 | $6,240,741▲6.0% | $16,322,607▲14.4% | 990 |
| 2009 | — | $12,733,198 | $5,889,211 | $14,273,532 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Rodney Mullen — $469,158 (0.31% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Rodney Mullen | Former President | 40 | $469,158 |
| Doug Bond | President/ceo/board Member | 40 | $365,832 |
| David Crawford | Cfao | 40 | $275,000 |
| Olga Mellizo | Chief Grants, Contracts and Development Admin | 40 | $248,215 |
| Wayne Garcia | Coo, Reentry Projects | 40 | $223,216 |
| Regina Slaughter | Senior Vp of Residential Programs | 40 | $176,922 |
| Carmen Jacinto | Coo Community Based Projects | 40 | $170,938 |
| Valentin Mendoza | Vp Information Systems | 40 | $167,002 |
| Robin Rettmer | Board Member/secretary | 40 | $140,000 |
| Alfred Urbina | Chairman of the Board | 1 | — |
| Antonio Manning | Board Member | 1 | — |
| Beth Stokes | Board Member | 1 | — |
| Jennifer Sue Bond | Board Member | 1 | — |
| Lisa Hill | Board Member | 1 | — |
| Robert Sainz | Board Member | 1 | — |
| Susan Champion | Board Member | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Allo Construction | Construction/r&m | $481,236 |
| Mosaic Solutions and Advocacy LLC | Consulting & Lobbying Fees | $314,545 |
| Cozar Construction Company | Construction/r&m | $296,700 |
| New Ways To Work Inc | Consulting Services | $153,952 |
| V-solutions | Staff Training | $130,851 |
24 grants to Epidaurus totaling $26.8M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Delivering Good Inc | Poverty assistance | 2024 | $4,227,220 |
| Silicon Valley Community Foundation | Human services | 2024 | $500,000 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Community & human services | 2024 | $400,000 |
| Delivering Good Inc | Poverty assistance | 2023 | $3,012,059 |
| California Community Foundation | Economic opportunity | 2023 | $1,000,000 |
| Amalgamated Charitable Foundation Inc | General operating support | 2023 | $400,000 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Community & human services | 2023 | $400,000 |
| United Way Inc | Crisis solutions | 2023 | $375,000 |
| Donor Advised Charitable Giving | Health | 2023 | $225,000 |
| Silicon Valley Community Foundation | Human services | 2023 | $150,000 |
| California Healthcare Foundation | San quentin rehabilitation center project | 2023 | $50,000 |
| American Endowment Foundation | General operating support | 2023 | $25,000 |
| Delivering Good Inc | Poverty assistance | 2022 | $2,588,306 |
| California Community Foundation | Economic opportunity | 2022 | $2,500,000 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Community & human services | 2022 | $400,000 |
Explore more
Data for Epidaurus (EIN 77-0418201) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.