Easter Seals Serving DC MD VA Inc (EIN 530212296) - 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

Jonathan Horowitch

Phone

3015888700

Tax Period

2024-09-01 to 2025-08-31

Easter Seals Serving DC MD VA Inc, founded in 1945, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $30.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Easter Seals Serving DC | MD | VA, Inc. enriches lives and expands opportunities for all children and adults in our communities, including people with disabilities and military backgrounds. We help people overcome barriers to well-being.

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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 $16,035,941

Program Service Revenue $13,440,777

Investment Income $246,894

Other Revenue $1,157,009

TOTAL REVENUE $30,880,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,169,826

Fundraising Expenses $1,212,170

Program Expenses $25,861,351

Other Expenses $10,767,545

TOTAL EXPENSES $33,937,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,880,621	$27,969,128	+0.1%
Expenses	$33,937,371	$30,660,577	+0.1%
Net Income	$-3,056,750	$-2,691,449	+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

513

Volunteers

1250

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

$562,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Clark Pakstys	Chair of the Board	1.00	Officer Director	$0	$0	$0
Julie Statland	Vice Chair & Gov. Chair	1.00	Officer Director	$0	$0	$0
Joseph A Martore	Secretary	1.00	Officer Director	$0	$0	$0
J Miles Reidy	Fin. Chair & Treas.	1.00	Officer Director	$0	$0	$0
Nancie Lynch	Audit Chair	1.00	Officer Director	$0	$0	$0
C Eric Warden	Developmenet Chair	1.00	Officer Director	$0	$0	$0
William Cahill	Marketing Chair	1.00	Officer Director	$0	$0	$0
Scott Meza	Imm. Past Chair & Exec. Eval. Chair	1.00	Officer Director	$0	$0	$0
Brendan Bayer	Director	1.00	Director	$0	$0	$0
Cedric Grant	Director	1.00	Director	$0	$0	$0
Darrel Gray II	Director	1.00	Director	$0	$0	$0
J David Hoppe	Director	1.00	Director	$0	$0	$0
Nicole Jordan	Director	1.00	Director	$0	$0	$0
Bobby Lentz	Director	1.00	Director	$0	$0	$0
Mali Locke	Director	1.00	Director	$0	$0	$0
Niclole Mayerhauser	Director	1.00	Director	$0	$0	$0
Erika Owens	Director	1.00	Director	$0	$0	$0
Kristin Saboe PHD	Director	1.00	Director	$0	$0	$0
Robert E Smith	Director	1.00	Director	$0	$0	$0
Jon Barney	Director (JOINED)	1.00	Director	$0	$0	$0
Jeff Gotherman	Director (JOINED)	1.00	Director	$0	$0	$0
Judson Johnson	Director (JOINED)	1.00	Director	$0	$0	$0
Jessica Killin	Director (JOINED)	1.00	Director	$0	$0	$0
Robin Portman	Director (JOINED)	1.00	Director	$0	$0	$0
Alex Ware	Director (JOINED)	1.00	Director	$0	$0	$0
Dr Marta Wilson	Director (JOINED)	1.00	Director	$0	$0	$0
Josh Golden	Director (LEFT)	1.00	Director	$0	$0	$0
MG John Macdonald	Director (LEFT)	1.00	Director	$0	$0	$0
Joseph Sifer	Director (LEFT)	1.00	Director	$0	$0	$0
Deborah Shuster	Director (LEFT)	1.00	Director	$0	$0	$0
Charlie York	Director (LEFT)	1.00	Director	$0	$0	$0
Jonathan Horowitch	President & CEO	40.00	Officer	$444,975	$0	$444,975
Bradley Freedman	Chief Financial Officer	40.00	Officer	$0	$0	$0
Mary Tobin	Chief Operating Officer	40.00	Officer	$117,500	$0	$117,500
Larry Bram	SVP, Innovation & Program Dev	40.00	Highest	$186,142	$0	$186,142
James Smith	VP of Development	40.00	Highest	$165,485	$0	$165,485
Grace Marshall	Director and Vice President	40.00	Highest	$162,853	$0	$162,853
Paula Moore	Vice President or Communications	40.00	Highest	$159,954	$0	$159,954
Aaron Banas	Lead Clinician	40.00	Highest	$156,010	$0	$156,010
Donald May	Chief Financial Officer (Former)	40.00		$200,100	$0	$200,100

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	$30,880,621	$33,937,371	$44,053,366	$-3,056,750
2024	$27,969,128	$30,878,444	$47,272,583	$-2,909,316
2024	$27,969,128	$30,660,577	$47,272,583	$-2,691,449
2023	$30,154,770	$29,884,565	$50,148,969	$270,205
2022	$30,421,263	$25,999,793	$42,107,242	$4,421,470
2021	$23,299,226	$22,217,187	$39,547,517	$1,082,039
2020	$20,667,344	$22,882,571	$37,760,577	$-2,215,227
2019	$24,352,619	$23,625,797	$38,361,915	$726,822
2018	$18,149,056	$19,106,723	$37,432,192	$-957,667

Easter Seals Serving DC MD VA Inc