EASTER SEALS FLORIDA INC (EIN 590637848) - 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

1948

Legal Domicile

Principal Officer

BEVERLY JOHNSON

Phone

4076297881

Tax Period

2024-09-01 to 2025-06-30

EASTER SEALS FLORIDA INC, founded in 1948, is a mid-sized nonprofit in the Health Care sector that reported $21.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE SERVICES TO PERSONS 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 $1,294,612

Program Service Revenue $19,847,159

Investment Income $420,322

Other Revenue $100,854

TOTAL REVENUE $21,662,947

Expense Breakdown

Grants Paid $98,565

Salaries & Benefits $14,262,284

Fundraising Expenses $327,683

Program Expenses $21,718,415

Other Expenses $8,473,980

TOTAL EXPENSES $22,834,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,662,947	$24,767,041	-0.1%
Expenses	$22,834,829	$25,537,480	-0.1%
Net Income	$-1,171,882	$-770,439	+0.5%

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

431

Volunteers

178

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

$115,990

Total Directors

Key Employees

$377,556

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD LAMBERT	CHAIR	10.00	Officer Director	$0	$0	$0
CHIARA CLATTERBUCK	FIRST VICE CHAIR / INTERIM	5.00	Officer Director	$0	$0	$0
ED HANNA	SECOND VICE CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT SUCHOR	TREASURER	5.00	Officer Director	$0	$0	$0
JESSICA EAGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
KAREN OSBORNE	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
JOE KERN	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
CORY TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
RIKESHA BLAKE	CFO	40.00	Officer	$113,039	$2,951	$115,990
ROBERT PORCARO	COO	40.00	Key Emp	$140,715	$9,567	$150,282
MARISSA BARRERA	SVP	40.00	Key Emp	$106,826	$9,503	$116,329
SUZANNE CAPORINA	SVP	40.00	Key Emp	$101,468	$9,477	$110,945
SUSAN VENTURA	PRESIDENT & CEO	40.00		$220,857	$9,587	$230,444

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	$21,662,947	$22,834,829	$14,644,387	$-1,171,882
2024	$24,767,041	$25,537,480	$15,617,921	$-770,439
2023	$23,214,085	$23,976,183	$12,659,415	$-762,098
2022	$22,209,603	$20,729,792	$11,713,801	$1,479,811
2021	$19,276,140	$16,775,016	$11,162,844	$2,501,124
2020	$14,819,915	$14,893,594	$9,464,240	$-73,679
2019	$15,201,723	$15,244,866	$7,889,485	$-43,143
2018	$14,880,853	$14,480,637	$7,879,413	$400,216

EASTER SEALS FLORIDA INC