EASTER SEALS WEST KENTUCKY INC (EIN 311572931) - 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

1955

Legal Domicile

Principal Officer

BETSY BURKEEN

Phone

2704449687

Tax Period

2024-09-01 to 2025-08-31

EASTER SEALS WEST KENTUCKY INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2024. Expenses of $8.9M left a modest 14% surplus.

Mission

TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES.

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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 $258,094

Program Service Revenue $9,852,119

Investment Income $229,700

Other Revenue $52,941

TOTAL REVENUE $10,392,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,935,244

Fundraising Expenses $36,937

Program Expenses $7,326,399

Other Expenses $3,971,029

TOTAL EXPENSES $8,906,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,392,854	$9,784,781	+0.1%
Expenses	$8,906,273	$8,314,907	+0.1%
Net Income	$1,486,581	$1,469,874	+0.0%

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

164

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWIGHT STOFFEL	SECRETARY	1.00	Officer Director	$0	$0	$0
DDANIEL JOES	CHAIR	1.00	Officer Director	$0	$0	$0
GREG HANSROTE	TREASURER	1.00	Officer Director	$0	$0	$0
BOB WADE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CECIL MD	DIRECTOR	1.00	Director	$0	$0	$0
BOB CROSNO	DIRECTOR	1.00	Director	$0	$0	$0
JASON COLTHARP	DIRECTOR	1.00	Director	$0	$0	$0
JULIE OWSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS BREMER	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY LANDRY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY VENABLE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK WALTER	DIRECTOR	1.00	Director	$0	$0	$0
MASON DENTON	DIRECTOR	1.00	Director	$0	$0	$0
KIM STEELE	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
ED WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON PACE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BECK	DIRECTOR	1.00	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	$10,392,854	$8,906,273	$16,679,368	$1,486,581
2024	$9,784,781	$8,314,907	$14,835,913	$1,469,874
2023	$8,918,943	$7,100,297	$13,119,680	$1,818,646
2022	$6,982,919	$6,081,373	$11,088,772	$901,546
2021	$6,981,704	$5,087,902	$10,591,278	$1,893,802
2020	$5,130,589	$5,048,505	$9,054,118	$82,084
2019	$5,824,169	$4,989,151	$8,391,508	$835,018

EASTER SEALS WEST KENTUCKY INC