EASTER SEALS REHABILITATION CENTER… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

CINDY GONZALES

Phone

2106143911

Tax Period

2024-09-01 to 2025-08-31

EASTER SEALS REHABILITATION CENTER INC, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $16.3M in total revenue in fiscal year 2024.

Mission

PROVIDING REHABILITATION FOR THE DISABLED.

Program Service Accomplishments

Program 1

Expenses: $13,787,328 Revenue: $7,791,430

THE CENTER IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION THAT PROVIDES PHYSICAL SPEECH AND OCCUPATIONAL THERAPY AS WELL AS SOCIAL WORK AND COUNSELING FOR ITS PATIENTS.

Program 2

Expenses: $151,370 Revenue: $85,542

MAKING COMMUNITY AWARE OF SERVICES AVAILABLE TO INDIVIDUALS AND FAMILIES.

Program 3

Expenses: $131,156 Revenue: $74,118

CENTER WORKS WITH FAMILIES TO IMPLEMENT THERAPEUTIC STRATEGIES.

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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 $7,952,996

Program Service Revenue $7,951,089

Investment Income $372,259

Other Revenue $0

TOTAL REVENUE $16,276,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,283,084

Fundraising Expenses $12,960

Program Expenses $14,069,854

Other Expenses $1,197,204

TOTAL EXPENSES $16,480,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,276,344	$15,679,775	+0.0%
Expenses	$16,480,288	$15,818,301	+0.0%
Net Income	$-203,944	$-138,526	+0.5%

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

194

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

$208,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE BROWNLOW	DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM HAMER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY WENE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BEGIN	CHAIRMAN	1.00	Director	$0	$0	$0
PATRICIA NATIONS	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE BENOIT	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT KOST	DIRECTOR	1.00	Director	$0	$0	$0
MARY HELEN PEREZ ADAM	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA TAPIA	EXECUTIVE DIRECTOR	40.00	Officer	$79,583	$0	$79,583
LOU MANGOLD	DEPUTY EXECUTIVE DIRECTOR	40.00	Officer	$61,250	$0	$61,250
CINDY CALDERON GONZALES	CHIEF OPERATING OFFICER	40.00	Officer	$67,246	$0	$67,246

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	$16,276,344	$16,480,288	$7,642,175	$-203,944
2024	$15,679,775	$15,818,301	$7,501,917	$-138,526
2023	$15,250,332	$16,404,501	$7,172,364	$-1,154,169
2022	$14,173,933	$14,797,158	$7,527,457	$-623,225
2021	$18,747,653	$13,736,208	$8,871,049	$5,011,445
2020	$13,773,404	$14,033,639	$3,582,337	$-260,235
2019	$13,521,919	$13,526,659	$3,493,943	$-4,740

EASTER SEALS REHABILITATION CENTER INC