EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC (EIN 314379471) - 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

1945

Legal Domicile

Principal Officer

PANDORA SHAW-DUPRAS

Phone

6142285523

Tax Period

2023-09-01 to 2024-08-31

EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC, founded in 1945, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $7.7M left a modest 7% surplus.

Mission

EASTERSEALS PROVIDES EXCEPTIONAL SERVICES TO PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. WE ENVISION ALL PEOPLE HAVING CHOICES AND OPPORTUNITIES TO REACH THEIR POTENTIAL.

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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 $3,480,935

Program Service Revenue $4,569,246

Investment Income $186,186

Other Revenue $60,781

TOTAL REVENUE $8,297,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,288,594

Fundraising Expenses $359,617

Program Expenses $6,799,773

Other Expenses $2,401,033

TOTAL EXPENSES $7,689,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,297,148	$5,790,693	+0.4%
Expenses	$7,689,627	$6,277,005	+0.2%
Net Income	$607,521	$-486,312	-2.2%

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

195

Volunteers

523

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

$371,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE CRANE	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DUKAGJIN BLAKAJ	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	DIRECTOR	1.00	Director	$0	$0	$0
NICK SNOW	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HOCH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SQUILLANTE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GRACE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRANT MOOI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL BECK MONFORT	PAST 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	$101,528	$210	$101,738
PANDORA SHAW-DUPRAS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$170,778	$3,338	$174,116
TONI MASON	CHIEF HUMAN RESOURCES OFFI	40.00	Officer	$95,638	$210	$95,848

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
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

EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC