EASTER SEALS WISCONSIN INC

EIN: 390824877 501(c)(3) Health Care

MIDDLETON, WI

Total Revenue
$4,164,928
Total Expenses
$3,891,378
Total Assets
$10,118,613
Net Assets
$9,777,873
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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
WI
Principal Officer
PAUL LEVERENZ
Phone
6082778288
Tax Period
2024-09-01 to 2025-08-31

EASTER SEALS WISCONSIN INC, founded in 1926, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 7% surplus.

Mission

EASTER SEALS WISCONSIN, INC. STRIVES TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMALIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $2,557,081 Revenue: $1,478,452

CAMP AND RESPITE SERVICESSINCE 1938, CAMP WAWBEEK HAS AIMED TO GIVE CHILDREN AND ADULTS WITH DISABILITIES AN OPPORTUNITY TO MEET NEW FRIENDS AND TAKE ON NEW CHALLENGES THROUGH A WIDE VARIETY OF...

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CAMP AND RESPITE SERVICESSINCE 1938, CAMP WAWBEEK HAS AIMED TO GIVE CHILDREN AND ADULTS WITH DISABILITIES AN OPPORTUNITY TO MEET NEW FRIENDS AND TAKE ON NEW CHALLENGES THROUGH A WIDE VARIETY OF RECREATIONAL AND SOCIAL ACTIVITIES. THE PRESENCE OF SUPPORTIVE AND WELL-TRAINED STAFF AND VOLUNTEERS ASSURES THAT CAMPERS' NEEDS ARE MET. RESPITE CAMP, OPERATING YEAR-ROUND, MAINTAINS A DEDICATED AND HIGHLY TRAINED STAFF WHO PROVIDE CAMPERS WITH INNOVATIVE RECREATIONAL OPPORTUNITIES IN AN ACCESSIBLE AND SAFE ENVIRONMENT WHILE FAMILIES ARE GIVEN A WELL-DESERVED RESPITE.

Program 2
Expenses: $547,637 Revenue: $130,090

FARM AND VOCATIONAL SERVICESTHE FARM ASSESSMENT AND REHABILITATION METHODS (FARM) PROGRAM SPECIALIZES IN HELPING FARMERS RETURN TO FARMING AFTER A DISABLING ILLNESS OR INJURY OR CONTINUE FARMING WITH...

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FARM AND VOCATIONAL SERVICESTHE FARM ASSESSMENT AND REHABILITATION METHODS (FARM) PROGRAM SPECIALIZES IN HELPING FARMERS RETURN TO FARMING AFTER A DISABLING ILLNESS OR INJURY OR CONTINUE FARMING WITH A CHRONIC CONDITION. THE PROGRAM OFFERS RESOURCES AND SUPPORT TO HELP PEOPLE ACHIEVE THEIR GOALS OF DEVELOPING A SUCCESSFUL FARM OPERATION OR AN AGRICULTURAL CAREER. SELF-EMPLOYMENT OFFERS A REAL ALTERNATIVE FOR ENTREPRENEURS WITH DISABILITIES. SELF-EMPLOYMENT SERVICES (SES) AND ITS PARTNERS HELP SUCH CLIENTS DEVELOP AND EVALUATE THEIR BUSINESS IDEAS ACCORDING TO BUSINESS FEASIBILITY AND ISSUES PRESENTED BY THEIR DISABILITY.

Program 3
Expenses: $307,069 Revenue: $31,481

RESOURCES AND EDUCATIONDISABILITY HELPLINE OF OUTAGAMIE COUNTY SERVES PEOPLE WITH DISABILITIES IN OUTAGAMIE COUNTY. CHILDREN AND ADULTS WITH DISABILITIES RECEIVED ASSISTANCE THROUGH THE DISABILITY...

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RESOURCES AND EDUCATIONDISABILITY HELPLINE OF OUTAGAMIE COUNTY SERVES PEOPLE WITH DISABILITIES IN OUTAGAMIE COUNTY. CHILDREN AND ADULTS WITH DISABILITIES RECEIVED ASSISTANCE THROUGH THE DISABILITY HELPLINE IN FOUR CORE AREAS:1. INFORMATIONAL AND ASSISTANCE FOR DISABILITY-RELATED NEEDS2. FINANCIAL ASSISTANCE FOR DISABILITY-RELATED EQUIPMENT3. SOCIAL/RECREATIONAL PROGRAMMING FOR FAMILIES WITH A FAMILY MEMBER WITH AUTISM4. GUARDIANSHIP TRAINING PROGRAM

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,120,877
Program Service Revenue $1,640,023
Investment Income $297,421
Other Revenue $106,607
TOTAL REVENUE $4,164,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,366,434
Fundraising Expenses $312,380
Program Expenses $3,411,787
Other Expenses $1,524,944
TOTAL EXPENSES $3,891,378

Year-over-Year Comparison

2024 2023 Change
Revenue $4,164,928 $3,285,426 +0.3%
Expenses $3,891,378 $3,763,856 +0.0%
Net Income $273,550 $-478,430 -1.6%
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
17
Independent Members
17
Employees
150
Volunteers
950

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
6
$315,104
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT LEMIRE CHAIR 1.00
Officer Director
$0 $0 $0
SARA SCHOENBORN VICE CHAIR 1.00
Officer Director
$0 $0 $0
ZACH MORLEY TREASURER 1.00
Officer Director
$0 $0 $0
PAUL KARCH SECRETARY 1.00
Officer Director
$0 $0 $0
TARA CLACK BELL DIRECTOR 1.00
Director
$0 $0 $0
BRANDON BUELL DIRECTOR 1.00
Director
$0 $0 $0
ANDY CROOKS DIRECTOR 1.00
Director
$0 $0 $0
SCOTT DEITZ DIRECTOR 1.00
Director
$0 $0 $0
AMANDA ELLENBECKER DIRECTOR 1.00
Director
$0 $0 $0
KYLE JEFFERSON DIRECTOR 1.00
Director
$0 $0 $0
ALAN KALTENBERG DIRECTOR 1.00
Director
$0 $0 $0
JASON KLAWONN DIRECTOR 1.00
Director
$0 $0 $0
KELLY KLEIST DIRECTOR 1.00
Director
$0 $0 $0
JEFF LYON DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY SAARI DIRECTOR 1.00
Director
$0 $0 $0
ELYSE SMITHBACK DIRECTOR 1.00
Director
$0 $0 $0
JEANNE STERKEN DIRECTOR 1.00
Director
$0 $0 $0
PAMELA IVERS CFO 30.00
Officer
$97,675 $14,846 $112,521
PAUL LEVERENZ PRESIDENT/CEO 40.00
Officer
$187,781 $14,802 $202,583
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 $4,164,928 $3,891,378 $10,118,613 $273,550
2024 $3,285,426 $3,763,856 $9,699,654 $-478,430
2023 $2,902,418 $3,440,373 $9,528,294 $-537,955
2022 $2,818,739 $3,191,061 $9,792,435 $-372,322
2021 $3,380,948 $2,320,262 $11,162,092 $1,060,686
2020 $1,762,072 $2,859,650 $10,132,149 $-1,097,578
2019 $3,439,059 $3,626,703 $10,408,178 $-187,644
2018 $3,622,753 $3,713,752 $11,055,087 $-90,999
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