EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC (EIN 590722785) - 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

1952

Legal Domicile

Principal Officer

BEVERLY JOHNSON

Phone

3869447804

Tax Period

2023-07-01 to 2024-06-30

EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC, founded in 1952, is a mid-sized nonprofit in the Health Care sector that reported $14.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,264,555

Program Service Revenue $6,799,394

Investment Income $53,009

Other Revenue $73,995

TOTAL REVENUE $14,190,953

Expense Breakdown

Grants Paid $422,276

Salaries & Benefits $10,823,825

Fundraising Expenses $128,436

Program Expenses $14,286,247

Other Expenses $4,007,039

TOTAL EXPENSES $15,253,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,190,953	$15,167,642	-0.1%
Expenses	$15,253,140	$13,767,822	+0.1%
Net Income	$-1,062,187	$1,399,820	-1.8%

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

283

Volunteers

230

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

$217,688

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 BENEDICT	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 WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY JOHNSON	PRESIDENT AND CEO	40.00	Officer	$132,169	$3,965	$136,134
MELISSA CHESLEY	VP AND CFO	40.00	Officer	$81,344	$210	$81,554

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
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