EASTER SEALS OF SOUTHEASTERN PA (EIN 231352293) - 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

1937

Legal Domicile

Principal Officer

DAN DECARLO

Phone

2158791000

Tax Period

2023-07-01 to 2024-06-30

EASTER SEALS OF SOUTHEASTERN PA, founded in 1937, is a mid-sized nonprofit in the Health Care sector that reported $26.4M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 19% operating margin.

Mission

PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN,WORK & 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 $911,811

Program Service Revenue $18,158,514

Investment Income $51,797

Other Revenue $7,282,919

TOTAL REVENUE $26,405,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,738,447

Fundraising Expenses $453,873

Program Expenses $18,099,780

Other Expenses $5,719,341

TOTAL EXPENSES $21,457,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,405,041	$18,782,218	+0.4%
Expenses	$21,457,788	$19,230,599	+0.1%
Net Income	$4,947,253	$-448,381	-12.0%

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

321

Volunteers

100

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

$261,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BARNES	SECRETARY	0.50	Officer Director	$0	$0	$0
KIM D DALGLIESH ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC MATTHEWS	PRESIDENT	0.50	Officer Director	$0	$0	$0
LINDA A MCDEVITT CPAPFS MT	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN C MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
ROY YAFFE ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL KELMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BLAKE R COOPER	BOARD MEMBER	0.50	Director	$0	$0	$0
TIMOTHY FOLK	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE E MCPEAK	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE BUCKLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY ALGAZY	BOARD MEMBER	0.50	Director	$0	$0	$0
CARL WEBSTER	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$205,833	$11,566	$217,399
DANIEL DECARLO	CFO/DIRECTOR OF FINANCE	40.00	Officer	$43,769	$245	$44,014
KIMBERLEY BROWN FLINT	EMPLOYEE	40.00	Highest	$164,354	$11,561	$175,915
MICHELE MCGLYNN	EMPLOYEE	40.00	Highest	$124,018	$11,457	$135,475
JOY MCGOWAN	EMPLOYEE	40.00	Highest	$119,324	$11,423	$130,747
REBECCA ROSS	EMPLOYEE	40.00	Highest	$135,415	$11,504	$146,919
DIANE SCHLEGEL	EMPLOYEE	40.00	Highest	$109,842	$11,358	$121,200

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	$26,405,041	$21,457,788	$16,520,589	$4,947,253
2023	$18,782,218	$19,230,599	$27,839,733	$-448,381
2022	$21,137,897	$19,973,730	$24,435,146	$1,164,167
2021	$25,193,342	$19,913,397	$31,894,421	$5,279,945
2020	$19,104,842	$19,406,349	$20,121,888	$-301,507
2019	$19,526,428	$20,036,794	$17,784,676	$-510,366
2018	$18,424,137	$18,913,851	$17,596,100	$-489,714

EASTER SEALS OF SOUTHEASTERN PA