EASTER SEALS MIDDLE GEORGIA INC (EIN 581917053) - 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

1990

Legal Domicile

Principal Officer

JOEL PRAWUCKI

Phone

4782758850

Tax Period

2024-09-01 to 2025-08-31

EASTER SEALS MIDDLE GEORGIA INC, founded in 1990, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $6.5M represent 37 months of operating reserves.

Mission

TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK

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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 $0

Program Service Revenue $560,776

Investment Income $210,004

Other Revenue $1,345,321

TOTAL REVENUE $2,116,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,174,827

Fundraising Expenses $11,084

Program Expenses $449,959

Other Expenses $999,076

TOTAL EXPENSES $2,173,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,116,101	$1,870,238	+0.1%
Expenses	$2,173,903	$2,717,636	-0.2%
Net Income	$-57,802	$-847,398	-0.9%

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

181

Volunteers

N/A

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

$89,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN BARFOOT	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ANDREWS	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
PAT WARD	CHAIR	1.00	Director	$0	$0	$0
NICOLE WEBB	VICE CHAIR	1.00	Director	$0	$0	$0
BERNICE BAKER	TREASURER	1.00	Director	$0	$0	$0
DAVID CROOE	DIRECTOR	1.00	Director	$0	$0	$0
GUY COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT GLASS	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY BRANTLEY	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MINCEY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN BARFOOT	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA DIXON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
HUGH DARNLEY	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP BOATRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA GOSS	DIRECTOR	1.00	Director	$0	$0	$0
JULIETTE NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SUMNER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CHAMNESS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BOZEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEY FAIRCLOTH	DIRECTOR	1.00	Director	$0	$0	$0
CINDIE NOBLES	DIRECTOR	1.00	Director	$0	$0	$0
JOEL PRAWUCKI	PRESIDENT/CEO	40.00	Officer	$89,139	$0	$89,139

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	$2,116,101	$2,173,903	$6,678,196	$-57,802
2024	$1,870,238	$2,717,636	$6,800,069	$-847,398
2023	$1,935,017	$2,447,541	$7,659,221	$-512,524
2022	$1,151,532	$1,826,523	$8,249,507	$-674,991
2021	$2,137,929	$1,912,613	$8,799,255	$225,316
2020	$1,839,202	$1,976,499	$8,761,009	$-137,297
2019	$1,884,473	$2,036,795	$8,771,822	$-152,322

EASTER SEALS MIDDLE GEORGIA INC