EASTER SEAL SOCIETY OF WESTERN AND CENTRAL PENNSYLVANIA (EIN 250965215) - 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

JAMES G BENNETT

Phone

4122817244

Tax Period

2024-07-01 to 2025-06-30

EASTER SEAL SOCIETY OF WESTERN AND CENTRAL PENNSYLVANIA, founded in 1935, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.8M left a modest 6% surplus.

Mission

WORKING IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES, EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA'S MISSION IS TO CREATE SOLUTIONS THAT CHANGE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS THROUGH THE PROVISION OF SPECIALIZED CONSUMER-DRIVEN PROGRAM/SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,759,598

Program Service Revenue $6,284,890

Investment Income $429,709

Other Revenue $21,719

TOTAL REVENUE $11,495,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,309,592

Fundraising Expenses $587,056

Program Expenses $9,280,987

Other Expenses $2,519,048

TOTAL EXPENSES $10,828,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,495,916	$10,986,135	+0.0%
Expenses	$10,828,640	$10,564,907	+0.0%
Net Income	$667,276	$421,228	+0.6%

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

293

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

$270,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WARFEL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELIJAH WYNKOOP	1ST VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIMBERLY MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN GALLANT	SECRETARY	1.00	Officer Director	$0	$0	$0
FILOMENA COXON	BOARD MEMBER	0.50	Director	$0	$0	$0
ROGER DOLANCH	BOARD MEMBER	0.50	Director	$0	$0	$0
WENDY ROTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSEMARIE COOPER	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES PENTLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY SANDHU	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN ROLLO	BOARD MEMBER	0.50	Director	$0	$0	$0
DAMIAN SALVI	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
CARRIE WILBURN	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER J LICASTRO	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL HONKUS	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES G BENNETT	PRESIDENT AND CEO	35.00	Officer	$169,048	$11,898	$180,946
DAN WHIGHAM	VICE PRESIDENT, FINANCE	35.00	Officer	$81,658	$7,482	$89,140

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	$11,495,916	$10,828,640	$14,490,658	$667,276
2024	$10,986,135	$10,564,907	$13,258,295	$421,228
2023	$11,043,096	$10,479,504	$12,831,533	$563,592
2022	$11,474,729	$9,516,410	$10,920,074	$1,958,319
2021	$9,761,847	$9,228,750	$11,456,066	$533,097
2020	$9,095,979	$9,081,030	$10,087,409	$14,949
2019	$9,878,111	$9,210,094	$8,793,060	$668,017
2018	$9,715,429	$8,699,914	$8,024,765	$1,015,515

EASTER SEAL SOCIETY OF WESTERN AND CENTRAL PENNSYLVANIA