Sarasota, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Easter Seals Southwest Florida Inc, founded in 1956, is a mid-sized nonprofit in the Health Care sector that reported $24.6M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.9M, a strong 32% operating margin.
Easter Seals Southwest Florida creates solutions that change lives for children, adults, and families through high quality therapeutic, educational, and support services.
Rehabilitation services - provides physical, occupational, and speech therapy to children and adults with disabilities. This therapy facilitates their ability to learn, care for themselves, and...
Rehabilitation services - provides physical, occupational, and speech therapy to children and adults with disabilities. This therapy facilitates their ability to learn, care for themselves, and achieve independence at home, school, work, and in other community environments.
Children's educational program - offers children who are both typically and differently abled an equal opportunity to learn in a creative atmosphere by providing high quality education and care that...
Children's educational program - offers children who are both typically and differently abled an equal opportunity to learn in a creative atmosphere by providing high quality education and care that children need.
Day program and employment services - provides opportunities for social and vocational interaction in an environment that supports adults with disabilities. Also provides development of employment...
Day program and employment services - provides opportunities for social and vocational interaction in an environment that supports adults with disabilities. Also provides development of employment skills followed with job coaching to assure success in the workplace.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $24,583,513 | $14,258,090 | +0.7% |
| Expenses | $16,661,463 | $14,199,686 | +0.2% |
| Net Income | $7,922,050 | $58,404 | +134.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tom Waters | President & CEO | 20.00 |
Officer
|
$314,337 | $15,453 | $329,790 |
| George Pfeiffer | Vice President | 40.00 |
Officer
|
$149,584 | $19,225 | $168,809 |
| Jill Gass | VP of Philanthropy | 40.00 |
|
$129,227 | $11,231 | $140,458 |
| Nicole Murby | VP of Programs | 40.00 |
|
$110,720 | $14,322 | $125,042 |
| Linda Poteat-Brown | Director of HR | 40.00 |
|
$102,620 | $12,803 | $115,423 |
| Brittany Swift | VP of Programs | 40.00 |
|
$93,720 | $3,858 | $97,578 |
| Lisa Mead | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Doug Elmore | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joseph Najmy | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stewart Moon Jr | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LaVerne Green | Past Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Renee Armbruster | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Berkey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carla Cummings | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rae Dowling | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Anthony Ferretti | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Van Franklin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Elaine Gustafson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Karen Holbrook | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Huff | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kristen Jensen | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Kaplan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stan Muessle | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Nastan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ursula Nixon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dave Otterness | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Don Patterson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gareth Stevenson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $24,583,513 | $16,661,463 | $16,902,998 | $7,922,050 |
| 2023 | $14,258,090 | $14,199,686 | $8,560,005 | $58,404 |
| 2022 | $10,940,995 | $11,117,123 | $8,583,341 | $-176,128 |
| 2021 | $13,485,509 | $8,659,945 | $9,428,086 | $4,825,564 |
| 2020 | $7,416,245 | $7,071,040 | $4,032,364 | $345,205 |
| 2019 | $5,577,076 | $5,566,090 | $2,791,560 | $10,986 |
| 2018 | $4,939,666 | $4,601,478 | $2,436,490 | $338,188 |
Compare Easter Seals Southwest Florida Inc with other nonprofits in Florida and across the country.