EASTER SEALS WEST GEORGIA INC (EIN 581919206) - 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

7066601144

Tax Period

2024-09-01 to 2025-08-31

EASTER SEALS WEST GEORGIA INC, founded in 1990, is a community nonprofit in the Employment sector that reported $6.4M in total revenue in fiscal year 2024. Expenses of $7.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE THERAPEUTIC CARE AND EDUCATION TO INDIVIDUALS WITH DISABILITIES.

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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 $2,989,587

Program Service Revenue $3,304,943

Investment Income $69,638

Other Revenue $69,862

TOTAL REVENUE $6,434,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,773,561

Fundraising Expenses $163,758

Program Expenses $6,137,907

Other Expenses $3,527,236

TOTAL EXPENSES $7,300,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,434,030	$6,353,099	+0.0%
Expenses	$7,300,797	$6,132,374	+0.2%
Net Income	$-866,767	$220,725	-4.9%

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

155

Volunteers

490

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

$121,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAKISHA TAYLOR	President & CEO	50.00	Officer	$118,239	$3,394	$121,633
AUSTIN GIBSON	Director	5.00	Director	$0	$0	$0
GARY STEGMAN	Treasurer	5.00	Officer Director	$0	$0	$0
BRITNEY FARMER MD	Director	5.00	Director	$0	$0	$0
DAVID WARD	Director	5.00	Director	$0	$0	$0
JUDY GIDDINGS	Director	5.00	Director	$0	$0	$0
HAYLEY TILLERY	Director	5.00	Director	$0	$0	$0
DR DEVICA ALAPPAN	Director	5.00	Director	$0	$0	$0
BARBARA GAITHER	Secretary	5.00	Officer Director	$0	$0	$0
ELISABETH GANN	1ST VICE CHAIR	5.00	Officer Director	$0	$0	$0
MAC MCCULLOUGH	Director	5.00	Director	$0	$0	$0
BARBARA GAUTHIER	Director	5.00	Director	$0	$0	$0
RICK FLOWERS	Director	5.00	Director	$0	$0	$0
KITTY CRAWFORD	Director	5.00	Director	$0	$0	$0
BRUCE WALKER	Past Chair	5.00	Officer Director	$0	$0	$0
RON COOPER	Chairman	5.00	Officer Director	$0	$0	$0
BRIAN MCCLUSKEY	Director	5.00	Director	$0	$0	$0
TAMMY MCLEAN MD	Director	5.00	Director	$0	$0	$0
MIKE WELCH	Director	5.00	Director	$0	$0	$0
KEN SOLOMONS	Director	5.00	Director	$0	$0	$0
MARY VARNER	Director	5.00	Director	$0	$0	$0
CHRISTINE VILLEGAS MD	Director	5.00	Director	$0	$0	$0
JAVONNE STEWART	Director	5.00	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	No data	$2,708,905	$9,655,301	No data
2025	$6,434,030	$7,300,797	$12,626,900	$-866,767
2024	$6,353,099	$6,132,374	$13,338,577	$220,725
2023	$5,366,260	$5,341,744	$13,875,750	$24,516
2022	$4,649,150	$4,650,068	$14,019,285	$-918
2021	$6,063,436	$4,129,082	$14,136,643	$1,934,354
2020	$3,970,054	$4,241,984	$13,395,174	$-271,930

EASTER SEALS WEST GEORGIA INC