EASTERSEALS NORTHERN CALIFORNIA

EIN: 841839186 501(c)(3) Health Care

WALNUT CREEK, CA

Total Revenue
$27,087,137
Total Expenses
$27,450,986
Total Assets
$4,951,594
Net Assets
$-2,141,297
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Phone
9252668400
Tax Period
2024-01-01 to 2024-12-31

EASTERSEALS NORTHERN CALIFORNIA, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $27.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

EASTERSEALS NORTHERN CALIFORNIA (ESNORCAL) IS CREATING A MORE EQUITABLE WORLD SO PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN CHOOSE THEIR PATH. WE DO THIS BY REIMAGINING HOW CARE AND SUPPORT CAN BE BETTER CONNECTED TO FILL GAPS IN HUMAN SERVICES ACROSS AN INDIVIDUAL'S LIFESPAN.

Program Service Accomplishments

Program 1
Expenses: $20,513,298 Revenue: $19,867,867

DURING 2024, WE CONTINUED TO PROVIDE OUR CAREGIVER-LED APPLIED BEHAVIORAL ANALYSIS (ABA) SERVICES FOR FAMILIES. THIS APPROACH TO ABA IS ROOTED IN OUR PERSON-CENTEREDVCARE PHILOSOPHY, WHICH HONORS THE...

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DURING 2024, WE CONTINUED TO PROVIDE OUR CAREGIVER-LED APPLIED BEHAVIORAL ANALYSIS (ABA) SERVICES FOR FAMILIES. THIS APPROACH TO ABA IS ROOTED IN OUR PERSON-CENTEREDVCARE PHILOSOPHY, WHICH HONORS THE IMPORTANCE OF DECREASING CAREGIVER STRESS AND INCREASING EFFICACY AND EMPOWERMENT THROUGH CAREGIVER COACHING. WE RE-OPENED OUR IN-PERSON GROUP ABA SERVICES AT ALL OF OUR CLINICS, RESULTING IN 73 NEW GROUPS BEING FORMED AND SERVICES BEING DELIVERED TO OVER 250 NEW CLIENTS. SIMILARLY, OUR SOCIAL SKILLS GROUPS (A SERVICE LINE THAT GROUPS CHILDREN AND TEENS BY AGE AND INTEREST TO FOSTER SOCIALIZATION AND EDUCATION ENRICHMENT), OUR CHAT PROGRAM (FOCUSING ON LANGUAGE FOR CHILDREN UNDER 6), OUR COMPASS-BEHAVIORAL PROGRAM (HELPS YOUTH-AGED CHILDREN WITH ORGANIZATION AND PLANNING) AND OUR CONNECT PROGRAM (COACHING TO INCREASE WELLBEING FOR FAMILIES OF LOVED ONES WITH PROFOUND INTELLECTUAL AND MULTIPLE DISABILITIES) ALL CONTINUED PROVIDING CARE TO OUR 3,607 BEHAVIORAL HEALTH CLIENTS AND FAMILIES WITH OVER 170,000 HOURS OF SERVICE. IN MAY, OUR DIAGNOSTIC EVALUATION SERVICES LAUNCHED TO ALLOW AND ENCOURAGE FAMILIES TO SEEK AND RECEIVE ASSESSMENTS FOR AUTISM, FOLLOWING AN EVALUATION WITH A PSYCHOLOGIST. SINCE MAY, 109 CLIENTS HAVE BENEFITTED FROM THIS SERVICE, WHICH REFLECTS THE NEED FOR SERVICES AND RESOURCES IN OUR REGION AND ENSURES THAT SERVICE GAPS CONTINUE TO ABATE AND PAVE THE WAY FOR IMPROVED OUTCOMES FOR FAMILIES IN NORTHERN CALIFORNIA. ALSO IN 2024, ESNORCAL OPENED A NEW CLINIC IN SAN JOSE TO SUPPORT AN IDENTIFIED GAP IN THE COMMUNITY FOR CLINIC-BASED SERVICES. SINCE OPENING IN JUNE, 21 NEW SOCIAL SKILLS GROUPS AND GROUP ABA COHORTS HAVE FORMED, TOTALING OVER 500 CLIENTS IN THE SAN JOSE AREA.

Program 2
Expenses: $4,531,334 Revenue: $3,411,155

THROUGHOUT 2024, ESNORCAL'S EARLY INTERVENTION (EI) PROGRAM SERVED OVER 1,400 FAMILIES, HELPING CHILDREN TO CLOSE DEVELOPMENTAL GAPS THROUGH INDIVIDUALIZED TREATMENT PLANS THAT ADDRESS DELAYS IN...

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THROUGHOUT 2024, ESNORCAL'S EARLY INTERVENTION (EI) PROGRAM SERVED OVER 1,400 FAMILIES, HELPING CHILDREN TO CLOSE DEVELOPMENTAL GAPS THROUGH INDIVIDUALIZED TREATMENT PLANS THAT ADDRESS DELAYS IN OVERALL DEVELOPMENT, MOTOR SKILLS AND LANGUAGE. PRACTITIONERS CONTINUED TO HELP SUPPORT FAMILIES THROUGH COACHING AND EDUCATION, AS WELL AS CONSULTING WITH SCHOOLS, CHILDCARE AGENCIES AND OTHER SERVICE PROVIDERS. OUR EI PROGRAMS SERVE CHILDREN FROM BIRTH TO AGE 5 THROUGH OUR CONTINUED PARTNERSHIP WITH THE NUMEROUS REGIONAL CENTERS IN NORTHERN CALIFORNIA. WE MADE GREAT HEADWAY IN CONTINUING TO IDENTIFY THE NEED FOR EI ACROSS THE NORTHERNMOST AREAS OF ESNORCAL'S REGION APPROACHING THE OREGON BORDER, INCLUDING MENDOCINO, SHASTA AND HUMBOLDT COUNTIES. WE MAINTAIN THAT RECOGNIZING DELAYS EARLY, BEING ABLE TO OBTAIN AN ASSESSMENT, AND MOVING CHILDREN QUICKLY INTO TREATMENT IS ESSENTIAL TO HELPING THEM CATCH UP DURING CRITICAL STAGES OF DEVELOPMENT; BY PROVIDING MOST OF OUR EI SERVICES TO BILINGUAL AND SPANISH-SPEAKING FAMILIES, OUR SUPPORT WAS ACCESSIBLE TO EVEN MORE FAMILIES.

Program 3
Expenses: $2,406,353 Revenue: $1,221,399

IN 2024, OUR KALEIDOSCOPE COMMUNITY ADULT PROGRAM (KCAP), WHICH SUPPORTS INDIVIDUALS AGES 18 AND UP WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CONTINUED TO PROVIDE ITS COMMUNITY-BASED...

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IN 2024, OUR KALEIDOSCOPE COMMUNITY ADULT PROGRAM (KCAP), WHICH SUPPORTS INDIVIDUALS AGES 18 AND UP WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CONTINUED TO PROVIDE ITS COMMUNITY-BASED PROGRAMMING IN WALNUT CREEK AND DUBLIN, FOCUSING ON COMMUNITY INTEGRATION, SOCIALIZATION AND INDEPENDENT LIVING SKILLS DEVELOPMENT WITH A CREATIVE CURRICULUM THAT'S HAILED AS BEING BOTH FUN AND EDUCATIONAL. CRITICAL PROGRAMS LIKE KALEIDOSCOPE OFFER PARTICIPANTS OPPORTUNITIES FOR SOCIALIZATION AND COMMUNITY INTEGRATION, PRE-EMPLOYMENT TRAINING, LEISURE AND RECREATION, AND BUILDING SKILLS IN HOME AND PERSONAL HYGIENE, MONEY MANAGEMENT, TRANSPORTATION, SAFETY AND SELF-ADVOCACY. THIS PAST YEAR, KALEIDOSCOPE CELEBRATED 3 PARTICIPANTS WHO ARE NOW LIVING INDEPENDENTLY, UTILIZING PARATRANSIT TO GET TO THE PROGRAM AND HAVE BEEN THRIVING IN THEIR NEW LIVING SITUATIONS. GIVEN THE CURRICULUM'S FOCUS ON INDEPENDENT LIVING SKILLS, THIS WAS A MAJOR TRIUMPH. IN 2024, KALEIDOSCOPE PROVIDED MORE THAN 9,000 HOURS OF SERVICE TO 50 PARTICIPANTS, AND GREW ITS VOLUNTEER OPPORTUNITIES AS PART OF ITS COMMITMENT TO COMMUNITY INTEGRATION AND PRE-VOCATIONAL CURRICULUM. SUCH OPPORTUNITIES INCLUDED GROWING FOOD AT LOCAL COMMUNITY GARDENS, MAKING TREATS FOR AND TENDING TO ANIMALS AT LOCAL SHELTERS, ORGANIZING DONATIONS AND PRICING MERCHANDISE AT AMERICAN CANCER SOCIETY SHOPS. SUCH COMMITMENTS OFFER PARTICIPANTS A CHANCE TO EXPLORE A WIDE RANGE OF DUTIES THAT CAN SUPPORT FUTURE CAREER PATHS, AS WELL AS FOSTER STRONG INTERPERSONAL RELATIONSHIPS. DURING THE 2024 YEAR, OUR RESPITE PROGRAM CONTINUED PROVIDING IN-HOME AND COMMUNITY-BASED RESPITE CARE FOR CHILDREN, TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THROUGH THIS PROGRAM, CAREGIVERS ARE ABLE TO WIND DOWN OR FULFILL OTHER PARTS OF THEIR LIVES AND BRING A RENEWED ENERGY AND COMPASSION TO THEIR CAREGIVING; MEANWHILE, CLIENTS ARE ABLE TO SOCIALIZE WITH A TRUSTED AND RELIABLE PRACTITIONER WHO HELPS THEM BE SET UP FOR SUCCESS. THE PROGRAM SAW TREMENDOUS GROWTH IN 2024 WITH A 100% INCREASE IN ENROLLED FAMILIES. OVER 7,000 HOURS OF RESPITE CARE WERE DELIVERED TO THE 38 FAMILIES IN THE PROGRAM, WITH ANOTHER LARGE INCREASE EXPECTED IN 2025.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,401,817
Program Service Revenue $24,500,421
Investment Income $184,757
Other Revenue $142
TOTAL REVENUE $27,087,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,529,251
Fundraising Expenses $0
Program Expenses $27,450,985
Other Expenses $3,921,735
TOTAL EXPENSES $27,450,986

Year-over-Year Comparison

2024 2023 Change
Revenue $27,087,137 $22,096,168 +0.2%
Expenses $27,450,986 $19,335,272 +0.4%
Net Income $-363,849 $2,760,896 -1.1%
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
6
Independent Members
6
Employees
353
Volunteers
7

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
$922,535
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRAN OLSON VICE-CHAIR 1.0
Officer Director
$0 $0 $0
KIMBERLY DONELLAN CHAIRMAN 1.0
Officer Director
$0 $0 $0
PATRICK OH TREASURER 1.0
Officer Director
$0 $0 $0
DAVID DURHAM DIRECTOR 1.0
Director
$0 $0 $0
FRANCES ALLEN DIRECTOR 1.0
Director
$0 $0 $0
MATTTHEW PEAKE DIRECTOR 1.0
Director
$0 $0 $0
ANDREA PETTIFORD SECRETARY & CEO 10.0
Officer
$0 $31,391 $509,270
MONICA PATRIE VICE PRESIDENT 10.0
Officer
$0 $19,955 $413,265
ANGELA BUTTON DIRECTOR, BEHAVIORAL HEALTH 40.0
Highest
$168,543 $21,280 $189,823
CHRISTINE GOMEZ DIRECTOR, EARLY INTERVENTION 40.0
Highest
$158,515 $12,070 $170,585
KALINA HATZELL SENIOR DIRECTOR, BEHAVIORAL HEALTH 40.0
Highest
$175,107 $31,348 $206,455
KAREN SMITH CARE TEAM MANAGER 40.0
Highest
$124,684 $12,222 $136,906
MELANIE HAMILTON CARE TEAM MANAGER 40.0
Highest
$130,407 $3,634 $134,041
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 $27,087,137 $27,450,986 $4,951,594 $-363,849
2023 $22,096,168 $19,335,272 $3,775,221 $2,760,896
2022 $14,615,321 $13,383,558 $3,116,538 $1,231,763
2021 $11,091,029 $11,105,823 $3,933,873 $-14,794
2020 $9,413,757 $12,914,506 $4,137,539 $-3,500,749
2019 $13,152,963 $15,375,728 $2,706,631 $-2,222,765
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