EASTERSEALS BLAKE FOUNDATION (EIN 860093224) - 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

1950

Legal Domicile

Principal Officer

STEVEN M GUTHRIE

Phone

5203271529

Tax Period

2022-07-01 to 2023-06-30

EASTERSEALS BLAKE FOUNDATION, founded in 1950, is a mid-sized nonprofit in the Human Services sector that reported $47.1M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $44.9M left a modest 5% surplus.

Mission

EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE, AND INDEPENDENT LIVES. EBF SERVES MORE THAN 40,000 INDIVIDUALS AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BY PROVIDING DISABILITY, MENTAL HEALTH AND CHILD WELFARE SERVICES WE MAKE 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 (2022)

Revenue Breakdown

Contributions & Grants $4,627,184

Program Service Revenue $42,570,837

Investment Income $54,661

Other Revenue $-141,591

TOTAL REVENUE $47,111,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,102,193

Fundraising Expenses $379,482

Program Expenses $39,991,964

Other Expenses $9,761,765

TOTAL EXPENSES $44,910,327

Year-over-Year Comparison

	2022	2021	Change
Revenue	$47,111,091	$42,528,603	+0.1%
Expenses	$44,910,327	$42,266,280	+0.1%
Net Income	$2,200,764	$262,323	+7.4%

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

1011

Volunteers

134

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

$686,460

Total Directors

Key Employees

$303,514

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY BOEVE	CHIEF MEDICAL OFFICER	32.00	Key Emp	$273,026	$30,488	$303,514
STEVEN M GUTHRIE	CHIEF EXECUTIVE OFFICER	35.00	Officer	$219,053	$34,942	$253,995
KRISTIN SHILSON	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$211,040	$7,212	$218,252
LAURA MORALES	CHIEF OPERATING OFFICER	35.00	Officer	$189,601	$27,241	$216,842
MARISSA S ARENDT	CHIEF FINANCIAL OFFICER	25.00	Officer	$189,146	$26,477	$215,623
AHMAD TAYLOR	PHYSICIAN ASSISTANT	40.00	Highest	$211,177	$2,726	$213,903
DINA SCALONE	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$116,813	$29,474	$146,287
CARLY ZIES	CHIEF CLINICAL OFFICER	40.00	Highest	$129,546	$10,282	$139,828
MEGAN WILLS	CHIEF COMMUNITY PROGRAM OFFICER CPO	40.00	Highest	$123,845	$11,077	$134,922
GENE GOLDSTEIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES WOODROW	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN CONNELLY	SECRETARY	2.00	Officer Director	$0	$0	$0
BETSY BRUCE	TRUSTEE	2.00	Director	$0	$0	$0
GABRIELLE FICCHI	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY GARDNER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID IACONIS	TRUSTEE	2.00	Director	$0	$0	$0
GREGORY LEINER	TRUSTEE	2.00	Director	$0	$0	$0
JAMES MAINA	TRUSTEE	2.00	Director	$0	$0	$0
JOEY MEDINA	TRUSTEE	2.00	Director	$0	$0	$0
ERIC MEYERS	TRUSTEE	2.00	Director	$0	$0	$0
MARIA MORLACCI	TRUSTEE	2.00	Director	$0	$0	$0
JASON SMITH	TRUSTEE	2.00	Director	$0	$0	$0
SHAY STAUTZ	TRUSTEE	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$47,111,091	$44,910,327	$16,801,537	$2,200,764
2022	$42,528,603	$42,266,280	$10,401,892	$262,323
2021	$37,896,300	$38,045,998	$8,663,056	$-149,698
2020	$37,480,222	$36,737,739	$8,860,939	$742,483
2019	$36,411,566	$34,679,577	$9,349,504	$1,731,989
2018	$38,255,432	$37,394,585	$8,095,693	$860,847

EASTERSEALS BLAKE FOUNDATION