EASTER SEALS TENNESSEE INC

EIN: 620504893 501(c)(3) Health Care

BRENTWOOD, TN

Total Revenue
$21,197,188
Total Expenses
$18,972,729
Total Assets
$14,139,910
Net Assets
$12,769,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

Program Service Accomplishments

Program 1
Expenses: $17,384,240

EASTERSEALS TN HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR MORE THAN 90 YEARS. EASTERSEALS TN PROVIDES DIRECT SERVICES TO YOUTH AND...

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EASTERSEALS TN HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR MORE THAN 90 YEARS. EASTERSEALS TN PROVIDES DIRECT SERVICES TO YOUTH AND ADULTS ACROSS THE STATE. MULTIPLE EASTERSEALS TN LOCATIONS THROUGHOUT THE STATE OF TENNESSEE OFFER A WIDE VARIETY OF SERVICES.SEE SCHEDULE O FOR NARRATIVE ON PROGRAMS.CAMP AND RECREATION: EASTERSEALS TN PROVIDES QUALITY CAMPING SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES. THE CAMPING PROGRAM IS HELD IN AN ACCESSIBLE ENVIRONMENT WHERE PARTICIPANTS ARE ENCOURAGED TO EXPLORE NATURE, WORK TO OVERCOME FEARS, AND PLAY TO CREATE MEMORIES IN AN INCLUSIVE PROGRAM.APPLIED BEHAVIOR ANALYSIS (ABA): IN EARLY 2021 TO ENHANCE SERVICE DELIVERY, EASTERSEALS TN ESTABLISH AN APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY PROGRAM FOR CHILDREN IN AN AREA WITH NO PRIOR BEHAVIORAL HEALTH SERVICES. ABA THERAPY IS EVIDENCE BASED POSITIVE REINFORCEMENT TREATMENT USED TO INCREASE SOCIAL, COMMUNICATION, AND LEARNING SKILLS. EASTERSEALS TN TAILORED THE NEW ABA PROGRAM IN SUPPORT OF AGES 18 MONTHS -21 YEARS, TO TAKE PLACE IN-HOME, IN THE CLASSROOM OR OUTDOORS IN THE COMMUNITY,PROVIDING EASY ACCESSIBILITY FOR ALL CLIENTS AND THEIR FAMILIES. SUPPORTED LIVING: THIS PROGRAM PROVIDES 24 HOURS A DAY, 7 DAYS A WEEK SERVICE FOR INDIVIDUALS WITH DISABILITIES. THE PROGRAM CORE FOCUS IS IN ASSISTING WITH A HOME SEARCH, IDENTIFYING ROOMMATE(S), AND PROVIDING HOME HEALTHCARE WORKERS AS NEEDED TO ASSIST WITH DAILY LIVING NEEDS, SHOPPING, PAYING BILLS, ETC. PERSONAL ASSISTANCE: EASTERSEALS TN PERSONAL ASSISTANCE PROGRAM SUPPLIES FAMILIES WITH ONE-TO-ONE SUPPORT TO ASSIST WITH DAILY LIVING ACTIVITIES, MEAL PREPARATION AND HEALTH NEEDS. COMMUNITY PARTICIPATION: THIS PROGRAM ENABLES INDIVIDUALS SUPPORTED TO EXPERIENCE STAFF-ASSISTED COMMUNITY OPPORTUNITIES SUCH AS RECREATION, SOCIAL ACTIVITIES OR VOLUNTEER SERVICE. EASTERSEALS TN OFFERS TRANSPORTATION SERVICES TO ASSIST IN MEETING NEEDS.SUPPORTED EMPLOYMENT: EASTERSEALS TN PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EARN COMPETITIVE WAGES BY OBTAINING EMPLOYMENT, DEVELOPING WORK RELATED SKILLS,ENHANCE SELF-ESTEEM AND IMPROVE QUALITY OF LIFE. EASTERSEALS TN PROVIDES A VARIETY OF SUPPORT SERVICES FROM INTERVIEWING SKILLS TO ONSITE JOB COACHING.PRE-EMPLOYMENT TRANSITIONAL SERVICES: THIS PROGRAM PROVIDES TRANSITION SERVICES FOR YOUTH WITH DISABILITIES WHO ARE BETWEEN THE AGES OF 14-22. THE PURPOSE OF THE PROGRAM IS TO HELP PREPARE STUDENTS FOR THE TRANSITION FROM HIGH SCHOOL TO A POST-SECONDARY CAREER PATH WHICH COULD INCLUDE POST-SECONDARY EDUCATION, TRAINING OR EMPLOYMENT.EARLY INTERVENTION PROGRAM: THIS PROGRAM PROVIDES DEVELOPMENTAL THERAPY FOR YOUNG CHILDREN (BIRTH - 5 YEARS OLD) WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THE GOAL OF THERAPY SESSIONS IS TO COACH FAMILIES AND CHILDCARE PROVIDERS ON HOW TO BEST USE STRATEGIES IN DAILY ROUTINES TO HELP THEIR CHILD WITH A DEVELOPMENTAL DELAY BUILD SKILLS FOR PLAYING, COMMUNICATING, AND LEARNING.

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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%)

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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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Governance

Voting Members
10
Independent Members
10
Employees
501
Volunteers
38

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
5
$210,474
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
6
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
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