EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC

EIN: 314379471 501(c)(3) Human Services

HILLIARD, OH

Total Revenue
$9,181,431
Total Expenses
$8,677,085
Total Assets
$11,797,563
Net Assets
$9,290,353
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
OH
Principal Officer
PANDORA SHAW-DUPRAS
Phone
6142285523
Tax Period
2024-09-01 to 2025-08-31

EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC, founded in 1945, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 5% surplus.

Mission

OUR MISSION IS TO SPREAD HELP, HOPE & ANSWERS. EASTERSEALS' PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY.

Program Service Accomplishments

Program 1
Expenses: $3,140,154 Revenue: $3,645,252

IN HOME SERVICES - EASTERSEALS' UNIQUE IN-HOME SERVICES ENABLED 45 YOUNG CHILDREN THROUGH SENIOR ADULTS WITH DISABILITIES, OR SPECIAL NEEDS, TO LIVE WITHIN THEIR HOMES. OUR IN-HOME SERVICES STRIVE TO...

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IN HOME SERVICES - EASTERSEALS' UNIQUE IN-HOME SERVICES ENABLED 45 YOUNG CHILDREN THROUGH SENIOR ADULTS WITH DISABILITIES, OR SPECIAL NEEDS, TO LIVE WITHIN THEIR HOMES. OUR IN-HOME SERVICES STRIVE TO SUPPORT THE DAILY INDEPENDENCE GOALS OF THESE INDIVIDUALS THAT HAVE SPECIALIZED NEEDS. WORKING WITH OUR CLIENTS' INTERESTS IN MIND, EASTERSEALS PROVIDES A SAFE, SECURE ENVIRONMENT OF RESPECT AND ENRICHMENT THAT RESULTS IN HIGH QUALITY CARE FOR PEOPLE WHO MIGHT OTHERWISE BE FORCED INTO AN INSTITUTIONAL SETTING.

Program 2
Expenses: $1,050,538

EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 160 CHILDREN AGES 12 TO 36 MONTHS WHO HAVE BEEN PREVIOUSLY IDENTIFIED WITH DEVELOPMENTAL DELAYS OR...

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EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 160 CHILDREN AGES 12 TO 36 MONTHS WHO HAVE BEEN PREVIOUSLY IDENTIFIED WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THE SERVICES CONSIST OF HOME VISITS AND CENTER BASED SERVICES. EASTERSEALS PROVIDED THE FAMILIES WITH EDUCATION AND THERAPY BASED INTERVENTIONS TO HELP ACHIEVE THE GOALS INCLUDED IN EACH CHILD'S INDIVIDUAL FAMILY SERVICE PLAN. THE PROGRAM IS STAFFED BY SPECIALLY TRAINED EARLY INTERVENTION SPECIALISTS, EARLY INTERVENTION ASSISTANTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPIST, AND SPEECH THERAPIST.

Program 3
Expenses: $1,606,365 Revenue: $1,724,803

ADULT DAY CENTERS - PROVIDES THERAPEUTIC PROGRAMMING, LIFE SKILLS AND THE SUPPORT NECESSARY TO REMAIN ACTIVELY ENGAGED IN THE COMMUNITY. INDIVIDUALS HAVE THE OPPORTUNITY TO REGULARLY INTERACT WITH...

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ADULT DAY CENTERS - PROVIDES THERAPEUTIC PROGRAMMING, LIFE SKILLS AND THE SUPPORT NECESSARY TO REMAIN ACTIVELY ENGAGED IN THE COMMUNITY. INDIVIDUALS HAVE THE OPPORTUNITY TO REGULARLY INTERACT WITH PEOPLE OF ALL AGES AND ABILITY LEVELS THROUGH REGULAR ACTIVITIES AND COMMUNITY EVENTS. EASTERSEALS SERVES 73 CLIENTS IN OUR FIVE CENTERS LOCATED IN THE FOLLOWING LOCATIONS: SUMMIT COUNTY, LAWRENCE COUNTY, MEDINA COUNTY, ROSS COUNTY, AND SCIOTO COUNTY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,385,839
Program Service Revenue $5,484,989
Investment Income $218,851
Other Revenue $91,752
TOTAL REVENUE $9,181,431

Expense Breakdown

Grants Paid $2,200
Salaries & Benefits $6,095,834
Fundraising Expenses $309,856
Program Expenses $7,652,971
Other Expenses $2,579,051
TOTAL EXPENSES $8,677,085

Year-over-Year Comparison

2024 2023 Change
Revenue $9,181,431 $8,297,148 +0.1%
Expenses $8,677,085 $7,689,627 +0.1%
Net Income $504,346 $607,521 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
220
Volunteers
335

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
8
$224,154
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE CRANE SECOND SECRETARY 1.00
Officer Director
$0 $0 $0
HALEY MELCHER DIRECTOR 1.00
Director
$0 $0 $0
ERROL BUTCHER DIRECTOR 1.00
Director
$0 $0 $0
JACOB SMITH DIRECTOR 1.00
Director
$0 $0 $0
JEREMY YOUNG SECOND SECRETARY 1.00
Officer Director
$0 $0 $0
NICK SNOW DIRECTOR 1.00
Director
$0 $0 $0
AMANDA MARRIE DIRECTOR 1.00
Director
$0 $0 $0
BRIAN GRACE PRESIDENT 1.00
Officer Director
$0 $0 $0
KIMBERLY LATHEM SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTY MACIOCE TREASURER 1.00
Officer Director
$0 $0 $0
ANDREA BOUR PLANT CHIEF DEVELOPMENT OFFICER 40.00
Officer
$18,847 $81 $18,928
PANDORA SHAW-DUPRAS CHIEF EXECUTIVE OFFICER 40.00
Officer
$178,315 $3,429 $181,744
TONI MASON CHIEF HUMAN RESOURCES OFFI 40.00
Officer
$23,448 $34 $23,482
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 $9,181,431 $8,677,085 $11,797,563 $504,346
2024 $8,297,148 $7,689,627 $10,702,258 $607,521
2023 $5,790,693 $6,277,005 $10,117,324 $-486,312
2022 $6,282,281 $5,348,810 $10,378,915 $933,471
2021 $8,489,338 $4,867,468 $9,965,534 $3,621,870
2020 $5,046,901 $5,003,937 $6,502,299 $42,964
2019 $4,904,825 $4,894,346 $5,752,840 $10,479
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