Easter Seals East Georgia Inc (EIN 581918315) - 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

Phone

7066679695

Tax Period

2024-07-01 to 2025-06-30

Easter Seals East Georgia Inc, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

Easter Seals East Georgia's mission is to provide exceptional services to ensure that people with disabilities and barriers to employment maximize their potential for employment and independence and broaden their opportunities for full inclusion into society.

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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 $361,429

Program Service Revenue $881,284

Investment Income $1,055

Other Revenue $37,889

TOTAL REVENUE $1,281,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,221,196

Fundraising Expenses $44,767

Program Expenses $1,403,255

Other Expenses $426,947

TOTAL EXPENSES $1,648,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,281,657	$1,107,637	+0.2%
Expenses	$1,648,143	$1,718,220	0.0%
Net Income	$-366,486	$-610,583	-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

142

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

$89,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheri Coleman	President & CEO	40.00	Officer	$89,308	$0	$89,308
Bernadette Nelson	Board Member	1.00	Director	$0	$0	$0
Melvin Speight	Board Member	1.00	Director	$0	$0	$0
Dawn Sanders	Chairperson	1.00	Officer Director	$0	$0	$0
Jay Al-Hashimi	Board Member	1.00	Director	$0	$0	$0
Jennifer Toole	Board Member	1.00	Director	$0	$0	$0
Stephanie Winfrey	Board Member	1.00	Director	$0	$0	$0
Leadra Collins	Board Member	1.00	Director	$0	$0	$0
James Murphy Menger III	Board Member	1.00	Director	$0	$0	$0
Tara McNaylor	Board Member	1.00	Director	$0	$0	$0
Tomekia Kent	Board Member	1.00	Director	$0	$0	$0
Brandt White	Board Member	1.00	Director	$0	$0	$0
LeeAnn Rhoden	Board Member	1.00	Director	$0	$0	$0
Logan Banks	Board Member	1.00	Director	$0	$0	$0

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	$1,281,657	$1,648,143	$922,498	$-366,486
2024	$1,107,637	$1,718,220	$1,272,061	$-610,583
2023	$1,217,171	$1,733,204	$1,908,269	$-516,033
2022	$733,248	$1,325,481	$1,886,077	$-592,233
2021	$2,444,747	$1,503,006	$2,213,870	$941,741
2019	$1,666,070	$1,714,809	$1,284,975	$-48,739
2018	$1,480,252	$1,799,776	$1,374,026	$-319,524

Easter Seals East Georgia Inc