EASTERSEALS OF NORTHEAST CENTRAL F… - Form 990 Financial Data

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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

1952

Legal Domicile

Principal Officer

BEVERLY JOHNSON

Phone

3869447804

Tax Period

2024-07-01 to 2025-06-30

EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC, founded in 1952, is a mid-sized nonprofit in the Health Care sector that reported $13.6M in total revenue in fiscal year 2024. Expenses of $19.7M exceeded revenue, resulting in a 46% operating deficit.

Mission

EASTERSEALS IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITY WHETHER PHYSICAL, INTELLECTUAL, EMOTIONAL OR SOCIAL, BY MAKING PROFOUND, POSITIVE DIFFERENCE IN PEOPLE'S LIVES EVERYDAY.

Program Service Accomplishments

Program 1

Expenses: $13,898,207 Revenue: $7,242,003

DIRECT SERVICES TO THE DISABLED -EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS CONDUCTED FOR THE PURPOSE OF PROVIDING PHYSICAL, EMOTIONAL, REHABILITATIVE, OR OTHER ASSISTANCE TO INDIVIDUALS WITH...

DIRECT SERVICES TO THE DISABLED -EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS CONDUCTED FOR THE PURPOSE OF PROVIDING PHYSICAL, EMOTIONAL, REHABILITATIVE, OR OTHER ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THIS INCLUDES BOTH CLIENT AND COMMUNITY SERVICES.

Program 2

Expenses: $204,377

PUBLIC HEALTH EDUCATION -EXPENSES ASSOCIATED WITH PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC ABOUT WAYS TO RECOGNIZE AND DEAL WITH INDIVIDUALS WITH DISABILITIES.PROGRAMS...

PUBLIC HEALTH EDUCATION -EXPENSES ASSOCIATED WITH PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC ABOUT WAYS TO RECOGNIZE AND DEAL WITH INDIVIDUALS WITH DISABILITIES.PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, PUBLICATIONS, SPEAKERS, HEALTH EXHIBITS, TEACHER-TRAINING PROGRAMS AND HEALTH RELATED SURVEY.

Program 3

Expenses: $40,876

PROFESSIONAL EDUCATION AND TRAINING -EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND PROFESSIONAL JUDGEMENT OF PHYSICIANS, NURSES, THERAPISTS AND OTHERS ENGAGED IN HEALTH WORK BY KEEPING THEM ABREAST OF NEW MEDICAL ADVANCEMENTS, TECHNIQUES, ETC.ALSO INCLUDES COSTS INCURRED WHILE ENDEAVORING TO ENLARGE THE NUMBER AND QUALITY OF HEALTH CARE PROFESSIONALS.

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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 $6,351,117

Program Service Revenue $7,239,811

Investment Income $9,014

Other Revenue $-29,600

TOTAL REVENUE $13,570,342

Expense Breakdown

Grants Paid $4,369,315

Salaries & Benefits $10,780,270

Fundraising Expenses $161,005

Program Expenses $18,509,277

Other Expenses $4,599,782

TOTAL EXPENSES $19,749,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,570,342	$14,190,953	0.0%
Expenses	$19,749,367	$15,253,140	+0.3%
Net Income	$-6,179,025	$-1,062,187	+4.8%

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

215

Volunteers

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

$224,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BURT DEVRIESE	CHAIR	1.50	Officer Director	$0	$0	$0
PAUL SCHANDEL	CHAIR ELECT/VICE CHAIR	1.50	Officer Director	$0	$0	$0
ED DIMAYUGA	VICE CHAIR	1.50	Officer Director	$0	$0	$0
DON SCIOTTO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NANCY-ELLEN OTTE	SECRETARY	1.50	Officer Director	$0	$0	$0
HOLLY ZITZKA	TREASURER	1.50	Officer Director	$0	$0	$0
JIM BAROCAS	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL COOK	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE GIANINI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MACH	DIRECTOR	1.00	Director	$0	$0	$0
STACI TRAMONT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ROOSEVELT HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
PETE GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LEONHARDT LEE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WEBSTER-DUBEA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WOHLFORD	DIRECTOR	1.00	Director	$0	$0	$0
RAY SCHUMANN	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET HIGHET	DIRECTOR	1.00	Director	$0	$0	$0
LEAH WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK WISNIENSKI	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY JOHNSON	PRESIDENT AND CEO	40.00	Officer	$127,637	$8,346	$135,983
MELISSA CHESLEY	VP AND CFO	40.00	Officer	$80,512	$8,283	$88,795

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	$13,570,342	$19,749,367	No data	$-6,179,025
2024	$14,190,953	$15,253,140	$8,488,082	$-1,062,187
2023	$15,167,642	$13,767,822	$9,900,135	$1,399,820
2022	$11,756,993	$11,334,621	$7,625,521	$422,372
2021	$12,547,402	$9,952,311	$8,425,195	$2,595,091
2020	$9,127,277	$9,433,360	$5,348,891	$-306,083
2019	$8,883,812	$9,246,336	$4,285,407	$-362,524
2018	$8,741,218	$8,742,828	$4,474,595	$-1,610

EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC