EASTER SEALS DUPAGE & THE FOX VALLEY REGION (EIN 362476388) - 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

1951

Legal Domicile

Principal Officer

THERESA FORTHOFER

Phone

6306204433

Tax Period

2024-09-01 to 2025-08-31

EASTER SEALS DUPAGE & THE FOX VALLEY REGION, founded in 1951, is a community nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.2M left a modest 8% surplus.

Mission

OUR MISSION IS TO ENSURE THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE EMPOWERED.

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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 $3,746,623

Program Service Revenue $6,003,185

Investment Income $282,683

Other Revenue $-76,858

TOTAL REVENUE $9,955,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,173,882

Fundraising Expenses $495,803

Program Expenses $7,656,293

Other Expenses $2,012,827

TOTAL EXPENSES $9,186,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,955,633	$9,617,959	+0.0%
Expenses	$9,186,709	$9,070,453	+0.0%
Net Income	$768,924	$547,506	+0.4%

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

154

Volunteers

322

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

$187,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK LADGENSKI	CHAIR	1.00	Officer Director	$0	$0	$0
TOM LETTENBERGER	VICE-CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
BLAKE PONTIUS	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN BARNFIELD	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BRANKIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BUECHE	DIRECTOR	1.00	Director	$0	$0	$0
AMY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HANSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY KOZIARSKI	DIRECTOR	1.00	Director	$0	$0	$0
LYNN KRIZIC	DIRECTOR	1.00	Director	$0	$0	$0
WENDY KUBISTA	DIRECTOR	1.00	Director	$0	$0	$0
DMITRIY LAMPERT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MERRIMAN	DIRECTOR	1.00	Director	$0	$0	$0
DREW NAVOLIO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY NOLAND	DIRECTOR	1.00	Director	$0	$0	$0
DEB PISCOLA	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON WYLER	DIRECTOR	1.00	Director	$0	$0	$0
THERESA FORTHOFIR	PRESIDENT/CEO	40.00	Officer	$186,389	$1,247	$187,636

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	$9,955,633	$9,186,709	$10,981,577	$768,924
2024	$9,617,959	$9,070,453	$10,053,160	$547,506
2023	$8,746,833	$8,886,129	$9,258,582	$-139,296
2022	$9,912,371	$8,479,840	$8,631,604	$1,432,531
2021	$10,235,150	$7,858,365	$8,767,389	$2,376,785
2020	$7,643,583	$8,347,098	$7,464,157	$-703,515
2020	$7,643,583	$8,347,098	$7,464,157	$-703,515
2019	$8,607,717	$8,404,657	$6,754,200	$203,060
2018	$8,186,658	$8,214,046	$6,487,077	$-27,388

EASTER SEALS DUPAGE & THE FOX VALLEY REGION