EASTERSEALS FOUNDATION OF CENTRAL … - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

MELISSA RIDDLE

Phone

3096861177

Tax Period

2024-09-01 to 2025-08-31

EASTERSEALS FOUNDATION OF CENTRAL ILLINOIS, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 52% operating margin.

Mission

THE CORPORATION SHALL SUPPORT THROUGH MANAGEMENT OF THE ENDOWMENT FUND THE MISSION OF EASTERSEALS CENTRAL ILLINOIS WHICH PROVIDES EXCEPTIONAL SERVICES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES & OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $1,019,236

THE CORPORATION EXCLUSIVELY SUPPORTS THE MISSION AND PURPOSES OF EASTERSEALS CENTRAL ILLINOIS INCLUDING THE MANAGEMENT, PRESERVATION, GROWTH, ADMINISTRATION AND OVERSIGHT OF THE ENDOWMENT FUND FOR...

THE CORPORATION EXCLUSIVELY SUPPORTS THE MISSION AND PURPOSES OF EASTERSEALS CENTRAL ILLINOIS INCLUDING THE MANAGEMENT, PRESERVATION, GROWTH, ADMINISTRATION AND OVERSIGHT OF THE ENDOWMENT FUND FOR EASTERSEALS AS WELL AS THE ACTIVE SOLICITATION AND PROCUREMENT OF NEW FUNDING SOURCES AND FUNDS TO BE USED FOR THE EXCLUSIVE USE AND BENEFIT OF EASTERSEALS CENTRAL ILLINOIS. AN ANNUAL DISTRIBUTION IS MADE BY THE CORPORATION TO EASTERSEALS CENTRAL ILLINOIS BASED UPON A SPENDING POLICY ADOPTED BY THE BOARD.

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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 $1,233,909

Program Service Revenue $0

Investment Income $930,478

Other Revenue $0

TOTAL REVENUE $2,164,387

Expense Breakdown

Grants Paid $1,019,236

Salaries & Benefits $0

Fundraising Expenses $7,378

Program Expenses $1,019,236

Other Expenses $27,378

TOTAL EXPENSES $1,046,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,164,387	$1,534,944	+0.4%
Expenses	$1,046,614	$1,057,879	0.0%
Net Income	$1,117,773	$477,065	+1.3%

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

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

$251,309

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS R OBERHELMAN	CHAIR	2.00	Officer Director	$0	$0	$0
LAWRENCE WILLIAMS IV	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JEFF WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
VICKY STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
BRITTANY PERSONETT	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
WAYNE E BAUM	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BEARCE	TRUSTEE	1.00	Director	$0	$0	$0
JON BURKLUND	TRUSTEE	1.00	Director	$0	$0	$0
ROYAL J COULTER	TRUSTEE	1.00	Director	$0	$0	$0
DAVE DEFREITAS	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS FINCH	TRUSTEE	1.00	Director	$0	$0	$0
SESHADRI GUHA	TRUSTEE	1.00	Director	$0	$0	$0
BRAD HALVERSON	TRUSTEE	1.00	Director	$0	$0	$0
REX LINDER	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
BOB METZINGER	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN MICHAEL	TRUSTEE	1.00	Director	$0	$0	$0
BILL MORTON	TRUSTEE	1.00	Director	$0	$0	$0
DIANE A OBERHELMAN	TRUSTEE	1.00	Director	$0	$0	$0
MARK SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY F SHEA	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN R THOMPSON	TRUSTEE	1.00	Director	$20,000	$0	$20,000
MELISSA RIDDLE	PRESIDENT & CEO	1.00	Officer	$0	$31,221	$251,309

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	$2,164,387	$1,046,614	$28,877,022	$1,117,773
2024	$1,534,944	$1,057,879	$26,154,792	$477,065
2023	$1,768,710	$955,194	$23,103,058	$813,516
2022	$1,066,766	$1,306,826	$21,018,552	$-240,060
2021	$3,694,697	$200,444	$24,446,819	$3,494,253
2020	$1,824,337	$1,342,239	$18,963,194	$482,098
2018	$2,314,235	$565,939	$16,434,170	$1,748,296

EASTERSEALS FOUNDATION OF CENTRAL ILLINOIS