EASTER SEALS SOUTHWESTERN INDIANA INCORP (EIN 350909982) - 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

1948

Legal Domicile

Principal Officer

REA TECSON

Phone

8124791411

Tax Period

2023-09-01 to 2024-08-31

EASTER SEALS SOUTHWESTERN INDIANA INCORP, founded in 1948, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $2.6M, a strong 54% operating margin.

Mission

THE PURPOSE OF THIS AGENCY IS TO UNDERWRITE THE EXPENSE OF PROVIDING REHABILITATION SERVICES FOR CHILDREN AND ADULTS. DONATIONS AND EVENT REVENUE RAISED THROUGH EASTER SEALS IS USED FOR SERVICES AT EASTER SEALS REHABILITATON CENTER, INC.

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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 $3,691,512

Program Service Revenue $0

Investment Income $0

Other Revenue $1,146,289

TOTAL REVENUE $4,837,801

Expense Breakdown

Grants Paid $1,522,796

Salaries & Benefits $515,681

Fundraising Expenses $613,197

Program Expenses $1,522,796

Other Expenses $168,037

TOTAL EXPENSES $2,206,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,837,801	$5,780,240	-0.2%
Expenses	$2,206,514	$3,324,596	-0.3%
Net Income	$2,631,287	$2,455,644	+0.1%

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

N/A

Volunteers

872

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

$223,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL NORMAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE GRAHAM	BOARD CHAIR	1.00	Director	$0	$0	$0
JOHN SCHROEDER	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
SARA MILLER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD GRUNOW	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
BRANT KENNEDY	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCER TANNER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF GENTIL	BOARD SECRETARY	1.00	Director	$0	$0	$0
ERICA ESCHE	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
ABAGAIL CATANIA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATY GILBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG KANET	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE BURCZYK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT ENGBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT MOLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE MARKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE SCHMITT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY WEDDING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY PEACH	PCP REP	1.00	Director	$0	$0	$0
KELLY SCHNEIDER	PRESIDENT, CEO	10.00	Officer	$6,296	$0	$132,001
REA TECSON	CFO, VP, ADMINISTRATION	10.00	Officer	$4,353	$0	$91,250

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	$4,837,801	$2,206,514	$30,963,026	$2,631,287
2023	$5,780,240	$3,324,596	$23,458,046	$2,455,644
2022	$1,957,547	$2,549,048	$21,002,402	$-591,501
2021	$8,904,511	$4,989,917	$21,593,903	$3,914,594
2020	$3,640,525	$1,935,414	$17,679,309	$1,705,111
2019	$2,719,119	$796,733	$15,974,198	$1,922,386
2018	$2,812,265	$2,240,091	$14,051,812	$572,174

EASTER SEALS SOUTHWESTERN INDIANA INCORP