EASTER SEALS LOUISIANA INC (EIN 720694376) - 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

1951

Legal Domicile

Principal Officer

TRACY GARNER

Phone

5045237325

Tax Period

2024-07-01 to 2025-06-30

EASTER SEALS LOUISIANA INC, founded in 1951, is a mid-sized nonprofit that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITIES BY MAKING (CONTINUED ON SCHEDULE O) PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY.

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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 $372,561

Program Service Revenue $16,413,311

Investment Income $320,997

Other Revenue $36,761

TOTAL REVENUE $17,143,630

Expense Breakdown

Grants Paid $541,806

Salaries & Benefits $11,523,704

Fundraising Expenses $178,819

Program Expenses $15,240,660

Other Expenses $5,212,684

TOTAL EXPENSES $17,278,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,143,630	$15,004,849	+0.1%
Expenses	$17,278,194	$15,393,811	+0.1%
Net Income	$-134,564	$-388,962	-0.7%

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

350

Volunteers

110

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

$485,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KELLY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DENNIS D'AQUIN	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY BONDI	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
AQUA STOVALL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY SYNDER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY LONGWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHERINE PARIS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN JAY MANNO	BOARD MEMBER	2.00	Director	$0	$0	$0
YVETTE HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE EL DAHR	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY SCHNELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY COLE-BUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY GARNER	PRESIDENT/CEO	40.00	Officer	$197,467	$15,000	$212,467
JOSEPH OLIVERI	CFO AND COO	40.00	Officer	$128,933	$9,638	$138,571
ERIC ODOM	EVP OF PROGRAMS	40.00	Officer	$126,324	$8,406	$134,730
MICHAL WASILEWSKI	VP OF FINANACE	40.00	Highest	$100,164	$8,763	$108,927

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	$17,143,630	$17,278,194	$16,174,671	$-134,564
2024	$15,004,849	$15,393,811	$16,300,373	$-388,962
2023	$14,686,690	$14,022,258	$16,012,259	$664,432
2022	$11,470,039	$11,060,529	$13,816,705	$409,510
2022	$11,470,039	$11,060,529	$13,816,705	$409,510
2022	$11,470,039	$11,060,529	$13,816,705	$409,510
2021	$17,557,286	$10,316,155	$12,466,688	$7,241,131
2020	$10,469,356	$10,208,584	$6,262,120	$260,772
2019	$10,213,808	$9,970,251	$4,494,358	$243,557
2018	$9,979,116	$9,795,195	$4,186,515	$183,921

EASTER SEALS LOUISIANA INC