EASTER SEAL REHABILITATION CENTER INC (EIN 621266942) - 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

1985

Legal Domicile

Principal Officer

Eric Filberto

Phone

3042421390

Tax Period

2024-09-01 to 2025-08-31

EASTER SEAL REHABILITATION CENTER INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

To create solutions that change the lives of children and adults with disabilities or other special needs and their families.

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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 $1,263,711

Program Service Revenue $1,068,743

Investment Income $7,412

Other Revenue $692

TOTAL REVENUE $2,340,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,811,611

Fundraising Expenses $83,877

Program Expenses $2,017,729

Other Expenses $671,316

TOTAL EXPENSES $2,482,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,340,558	$2,927,401	-0.2%
Expenses	$2,482,927	$2,872,132	-0.1%
Net Income	$-142,369	$55,269	-3.6%

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

Volunteers

N/A

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

$180,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Kitts MD	Physician	28	Highest	$98,007	$3,890	$101,897
Vada K Kelly	CFO	36	Officer	$91,187	$3,628	$94,815
Eric Filberto	President CEO	36	Officer	$85,750	$0	$85,750
Robert Contraguerro Jr	Director	1	Director	$0	$0	$0
Robert T Cupp Jr	Treasurer	2	Director	$0	$0	$0
James Gardill esq	Director	1	Director	$0	$0	$0
Lynn Hetzel	Director	1	Director	$0	$0	$0
James Hurley	Director	1	Director	$0	$0	$0
Joshua Jefferson	Chairperson	2	Director	$0	$0	$0
Deborah Joseph	Secretary	2	Director	$0	$0	$0
Denise Knouse Snyder esq	Director	1	Director	$0	$0	$0
Joshua Lief	Director	1	Director	$0	$0	$0
Paul Limbert	Director	1	Director	$0	$0	$0
Kimberly S Miller Ed D	Director	1	Director	$0	$0	$0
Thomas Pleva	Director	1	Director	$0	$0	$0
Derek Redd	Vice Chairperson	2	Director	$0	$0	$0
Barbara Strauss	Director	1	Director	$0	$0	$0
Tom Tuttle	Director	1	Director	$0	$0	$0
Ann Wilson	Director	1	Director	$0	$0	$0
Scott Winters	Director	1	Director	$0	$0	$0
Keri Brown	Director	1	Director	$0	$0	$0

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	$2,340,558	$2,482,927	$488,431	$-142,369
2024	$2,927,401	$2,872,132	$506,623	$55,269
2023	$2,616,351	$2,925,501	$424,772	$-309,150
2022	$2,682,229	$2,763,530	$587,464	$-81,301
2021	$3,822,674	$2,593,203	$1,485,665	$1,229,471
2020	$1,887,676	$2,548,125	$649,129	$-660,449
2019	$2,249,623	$2,546,205	$884,920	$-296,582
2018	$2,767,804	$2,649,661	$1,176,722	$118,143

EASTER SEAL REHABILITATION CENTER INC