PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE MISSION OF EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA IS TO PROVIDE 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.
SPECIAL EDUCATION:SPECIAL EDUCATION SERVICES INCLUDE EASTER SEALS APPROVED PRIVATE SCHOOL PROGRAM FOR CHILDREN WITH DISABILITIES FROM THREE TO EIGHT YEARS OF AGE AND EXTENDED SCHOOL YEAR SERVICES...
SPECIAL EDUCATION:SPECIAL EDUCATION SERVICES INCLUDE EASTER SEALS APPROVED PRIVATE SCHOOL PROGRAM FOR CHILDREN WITH DISABILITIES FROM THREE TO EIGHT YEARS OF AGE AND EXTENDED SCHOOL YEAR SERVICES. THE PROGRAM TYPICALLY SERVES CHILDREN WITH DISABILITIES IN A CENTER-BASED ENVIRONMENT DESIGNED TO PROVIDE THE NECESSARY THERAPEUTIC AND EDUCATIONAL INTERVENTION TO INCREASE FUNCTIONAL SKILL LEVELS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ASSISTIVE TECHNOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, NURSING, SPECIAL EDUCATION AND SOCIAL WORK. CHILDREN SERVED FOR THE YEAR ENDING JUNE 30, 2024 WAS 236.
EARLY INTERVENTION: EARLY INTERVENTION PROGRAMS PROVIDE CHILDREN WITH DISABILITIES FROM BIRTH TO FIVE YEARS OF AGE WITH THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES THAT INCREASE THEIR FUNCTIONAL...
EARLY INTERVENTION: EARLY INTERVENTION PROGRAMS PROVIDE CHILDREN WITH DISABILITIES FROM BIRTH TO FIVE YEARS OF AGE WITH THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES THAT INCREASE THEIR FUNCTIONAL AND COGNITIVE SKILLS LEADING TO GREATER INDEPENDENCE AND SELF SUFFICIENCY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, SPECIAL EDUCATION AND SOCIAL WORK, ALL UNIQUELY DESIGNED FOR EACH CHILD SERVED IN RESPONSE TO THEIR PARTICULAR NEED AND FUNCTIONAL LEVEL. SERVICES ARE PROVIDED IN EITHER THE CHILD'S NATURAL SETTING OF HOME OR COMMUNITY AS WELL AS EASTER SEALS FACILITIES. CHILDREN SERVED IN THE YEAR ENDED JUNE 30, 2024 WAS 6,059.
CONTRACTED SERVICES:CONTRACTED SERVICES INCLUDE THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES TO CHILDREN TO INCREASE THEIR FUNCTIONAL AND COGNITIVE SKILLS LEADING TO GREATER INDEPENDENCE AND SELF...
CONTRACTED SERVICES:CONTRACTED SERVICES INCLUDE THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES TO CHILDREN TO INCREASE THEIR FUNCTIONAL AND COGNITIVE SKILLS LEADING TO GREATER INDEPENDENCE AND SELF SUFFICIENCY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, SPECIAL EDUCATION, BEHAVIORAL THERAPY, ASSISTIVE TECHNOLOGY AND TRANSPORTATION. SERVICES ARE PROVIDED IN SCHOOLS, CHILDRENS' HOMES AND EASTER SEALS FACILITIES. CHILDREN SERVED IN THE YEAR ENDED JUNE 30, 2024 WAS 349..
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare EASTER SEALS OF SOUTHEASTERN PA with other nonprofits in Pennsylvania and across the country.