EASTER SEALS ALABAMA INC (EIN 630320188) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

LYNNE STOKLEY

Phone

3343209370

Tax Period

2023-10-01 to 2024-09-30

EASTER SEALS ALABAMA INC, founded in 1986, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2017. Revenue surged 399% from the prior year, signaling strong growth momentum. The organization ran a surplus of $822K, a strong 33% operating margin.

Mission

TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OR COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $764,153

Program Service Revenue $182,899

Investment Income $25,172

Other Revenue $1,221,367

TOTAL REVENUE $2,193,591

Expense Breakdown

Grants Paid $1,476

Salaries & Benefits $520,456

Fundraising Expenses $46,661

Program Expenses $1,783,105

Other Expenses $1,886,488

TOTAL EXPENSES $2,408,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,193,591	$2,487,624	-0.1%
Expenses	$2,408,420	$2,510,895	0.0%
Net Income	$-214,829	$-23,271	+8.2%

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

N/A

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

$123,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAW JENNIFER	BOARD MEMBER	1.00	Director	$0	$0	$0
EAST RICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL JEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON JEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KRUDOP JIM	BOARD MEMBER	1.00	Director	$0	$0	$0
CAUTHEN LEIGHA	BOARD MEMBER	1.00	Director	$0	$0	$0
DESHIELDS CHIP	BOARD MEMBER	1.00	Director	$0	$0	$0
IVES JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARDSON RENEE	BOARD MEMBER	1.00	Director	$0	$0	$0
STERN GINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
HESLOP ERIC	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEENAN ALLEN	GENERAL COUNSEL	1.00	Director	$0	$0	$0
STRICKLIN DONNA	SECRETARY	1.00	Officer Director	$0	$0	$0
SPORT JOHN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TULEY SCARLETTE	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
STOKLEY LYNNE	CEO	40.00	Officer	$123,730	$0	$123,730

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	No data	No data	No data	No data
2024	$2,193,591	$2,408,420	$23,180,860	$-214,829
2023	$2,487,624	$2,510,895	$23,969,721	$-23,271
2022	$2,423,279	$2,446,891	$24,005,813	$-23,612
2021	$1,715,888	$2,165,439	$24,608,095	$-449,551
2020	$1,997,653	$1,600,201	$25,265,391	$397,452
2019	$1,448,123	$1,598,411	$23,404,828	$-150,288
2018	$2,473,860	$1,651,649	$23,659,032	$822,211

EASTER SEALS ALABAMA INC