EASTER SEALS CONNECTICUT INC (EIN 060653197) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1935

Legal Domicile

Principal Officer

BARRY M SIMON

Phone

8602422274

Tax Period

2023-07-01 to 2024-06-30

EASTER SEALS CONNECTICUT INC, founded in 1935, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 61% operating margin.

Mission

EASTER SEALS CONNECTICUT, INC. PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,345,706

Program Service Revenue $118,288

Investment Income $407,557

Other Revenue $978,378

TOTAL REVENUE $2,849,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,975

Fundraising Expenses $0

Program Expenses $1,004,327

Other Expenses $891,412

TOTAL EXPENSES $1,100,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,849,929	$1,261,603	+1.3%
Expenses	$1,100,387	$1,419,112	-0.2%
Net Income	$1,749,542	$-157,509	-12.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$786,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY M SIMON	PRESIDENT &	1.00	Officer	$0	$63,011	$347,667
CHRISTINE D LEIBY	TREASURER &	1.00	Officer	$0	$41,700	$241,746
GAYLE WINTJEN	SECRETARY &	1.00	Officer	$0	$40,658	$197,225
SPENCER CAIN	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MICHAEL HANNAH	VICE CHAIRPE	0.50	Officer Director	$0	$0	$0
CHRISTINE REPASY	DIRECTOR	0.50	Director	$0	$0	$0
GARY WALLACE	DIRECTOR	0.50	Director	$0	$0	$0
GREG HYLAND	DIRECTOR	0.50	Director	$0	$0	$0
HENRY ZACHS	DIRECTOR	0.50	Director	$0	$0	$0
WILEY MULLINS	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT EARLEY	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW ZEWINSKI	DIRECTOR	0.50	Director	$0	$0	$0
SALVATORE CARRABBA	DIRECTOR	0.50	Director	$0	$0	$0
BRITT-MARIE COLE-JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
DAVE PORTEUS	DIRECTOR	0.50	Director	$0	$0	$0
GREGORY THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
KAREN NEAG	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MANAFORT	DIRECTOR	0.50	Director	$0	$0	$0
BETH CHUDNOW	DIRECTOR	0.50	Director	$0	$0	$0
HILLARY GLASS	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH LEMEK	DIRECTOR	0.50	Director	$0	$0	$0
LORNA SEDOR	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$2,849,929	$1,100,387	$16,356,337	$1,749,542
2023	$1,261,603	$1,419,112	$19,344,649	$-157,509
2022	$2,813,172	$1,318,016	$19,370,768	$1,495,156
2021	$2,641,923	$1,095,642	$20,973,492	$1,546,281
2020	$1,547,279	$1,420,214	$19,019,827	$127,065
2019	$1,905,122	$1,447,264	$19,350,249	$457,858
2018	$2,609,876	$1,902,863	$18,925,111	$707,013

EASTER SEALS CONNECTICUT INC