EASTER SEALS TENNESSEE INC (EIN 620504893) - 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

1923

Principal Officer

TIM RYERSON

Phone

6152926640

Tax Period

2024-09-01 to 2025-08-31

EASTER SEALS TENNESSEE INC, founded in 1923, is a mid-sized nonprofit in the Health Care sector that reported $21.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $19.0M left a modest 10% surplus.

Mission

THE MISSION OF EASTERSEALS TENNESSEE IS TO MAKE PROFOUND POSITIVE DIFFERENCES IN THE LIVES OF PEOPLE WITH DISABILITIES AS THEY LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.

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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 $5,558,279

Program Service Revenue $14,453,521

Investment Income $1,092,968

Other Revenue $92,420

TOTAL REVENUE $21,197,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,709,458

Fundraising Expenses $200,169

Program Expenses $17,384,240

Other Expenses $3,263,271

TOTAL EXPENSES $18,972,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,197,188	$18,514,169	+0.1%
Expenses	$18,972,729	$17,698,099	+0.1%
Net Income	$2,224,459	$816,070	+1.7%

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

501

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

$210,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE MOLETTE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RHONDA PHILLIPPI	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVE DECKARD	TREASURER	1.00	Officer Director	$0	$0	$0
CARYL ATWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
PASTOR DAVID BEECHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANA FARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PERRY MOULDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA SURRE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
NASIYA V ACKLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM RYERSON	PRESIDENT	40.00	Officer	$210,474	$0	$210,474
ANDY WHITE	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$112,717	$0	$112,717
CATHY MCKINLEY	CHIEF COMPLIANCE & HUMAN R	40.00	Highest	$105,332	$0	$105,332
KYLA LANGFORD	APPLIED BEHAVIORAL ANALYSIS DIRECTOR	40.00	Highest	$114,580	$0	$114,580
KATHERINE SIMONE	CHIEF EMPLOYMENT & SERVICE	40.00	Highest	$110,948	$0	$110,948
SUSAN BROWN	CHIEF FINANCIAL OFFICER	40.00	Highest	$127,660	$0	$127,660
CARRIE CONNELLY	APPLIED BEHAVIORAL ANALYSIS MANAGER	40.00	Highest	$107,027	$0	$107,027

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	$21,197,188	$18,972,729	$14,139,910	$2,224,459
2024	$18,514,169	$17,698,099	$11,821,026	$816,070
2023	$16,386,616	$15,649,844	$11,219,708	$736,772
2022	$12,659,800	$12,653,482	$11,706,369	$6,318
2021	$12,361,774	$7,887,522	$7,243,675	$4,474,252
2020	$7,952,866	$7,799,718	$3,903,498	$153,148
2019	$8,145,468	$7,834,907	$2,563,344	$310,561
2018	$7,717,805	$7,305,385	$2,254,891	$412,420

EASTER SEALS TENNESSEE INC