Ellipsis Inc

Mental health & crisis intervention organization based in Johnston, IA. 211 employees. Exempt under §501(c)(3).

MissionELLIPSIS MISSION IS HELPING KIDS AND FAMILIES BUILD HEALTHY RELATIONSHIPS SO THEY CAN WRITE THEIR OWN STORY.

EIN
42-0680439
State
IA
Sector
Mental health & crisis intervention
Budget band
$5M–$10M
Latest filing
TY 2024
Records
3 officers · 6 years

Financial snapshot · TY 2024

$6.4M
Total revenue
$7.3M
Total expenses
$11.7M
Net assets

Financial health · TY 2024

78
Strong financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
87
15.6 months of expenses
Program efficiency
82
82.7% spent on programs
Revenue diversity
55
Mix of program fees, grants & contributions

Leadership compensation

Chris Koepplin
CHIEF EXECUTIVE OFFICER
$203,752
72th percentile vs. peers
Mike Pavon
CHIEF OPERATING OFFICER
$151,747
51th percentile vs. peers
Jamie Bussell
CHIEF FINANCIAL ADMINISTRATIVE OFFICER
$137,895
64th percentile vs. peers

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Ellipsis Inc Executive Compensation | 990 Data | DoubleNine