EASTERSEALS BLAKE FOUNDATION

EIN: 860093224 501(c)(3) Human Services

TUCSON, AZ

Total Revenue
$47,111,091
Total Expenses
$44,910,327
Total Assets
$16,801,537
Net Assets
$7,293,990
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
AZ
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

Program Service Accomplishments

Program 1
Expenses: $9,655,609 Revenue: $11,344,813

BLAKE CHILDREN & FAMILY (BCF) BLAKE CHILDREN & FAMILY (BCF) SERVED MORE THAN 2,500 CHILDREN AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BCF'S NAEYC ACCREDITED EARLY LEARNING PROGRAMS...

Read more

BLAKE CHILDREN & FAMILY (BCF) BLAKE CHILDREN & FAMILY (BCF) SERVED MORE THAN 2,500 CHILDREN AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BCF'S NAEYC ACCREDITED EARLY LEARNING PROGRAMS PREPARED CHILDREN FOR PRIMARY SCHOOLING THROUGH A SUPPORTIVE ENVIRONMENT FOCUSED ON CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENTAL NEEDS. BCF PROVIDED FAMILIES ACCESS TO EARLY AND INTENSIVE SUPPORT VIA EVIDENCE-BASED PROGRAMMING, INCLUDING NURSE FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND EARLY HEAD START. ADDITIONALLY, 2000 EARLY CHILDHOOD PROFESSIONALS WERE SERVED AND PROVIDED WITH ACCESS TO RESOURCES, EDUCATION, AND TRAINING SPECIALIZED TO PROMOTE CHILDREN'S OVERALL DEVELOPMENT AND WELL-BEING.

Program 2
Expenses: $17,517,871 Revenue: $16,179,245

EASTERSEALS BLAKE BEHAVIORAL HEALTH PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT ARIZONA. THESE SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING...

Read more

EASTERSEALS BLAKE BEHAVIORAL HEALTH PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT ARIZONA. THESE SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SERVICES, SEMI-INDEPENDENT LIVING, RESIDENTIAL ADULT TREATMENT, AND BEHAVIORAL INTERVENTIONS FOR ARIZONANS OF ALL AGES. THE BEHAVIORAL HEALTH PROGRAMS OF EASTERSEALS BLAKE FOUNDATION EMPHASIZE EASY ACCESS, COMPREHENSIVE CARE, EXCELLENT OUTCOMES THROUGH THE USE OF EVIDENCE-BASED PRACTICES, AND EXCEPTIONAL SERVICE BUILT ON A CULTURE OF ENGAGEMENT AND WELLNESS. BLAKE BEHAVIORAL HEALTH SERVICES RECEIVED A CENTER OF EXCELLENCE DESIGNATION FOR OUR SERVICES WITH CHILDREN BY BANNER AND ARIZONA COMPLETE HEALTH. GEOGRAPHICALLY, BEHAVIORAL HEALTH SERVICES EXPANDED INTO BENSON, ARIZONA. AUTISM SPECTRUM DISORDER DIAGNOSTIC EVALUATIONS STARTED AT OUR PIMA COUNTY SITES.

Program 3
Expenses: $12,818,484 Revenue: $15,046,779

EASTERSEALS BLAKE FOUNDATION'S BLAKE EMPLOYMENT AND COMMUNITY SUPPORT (BECS) PROGRAMS OFFERS SUPPORT AND SERVICES TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES TO...

Read more

EASTERSEALS BLAKE FOUNDATION'S BLAKE EMPLOYMENT AND COMMUNITY SUPPORT (BECS) PROGRAMS OFFERS SUPPORT AND SERVICES TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL FOR INDEPENDENCE AND INCLUSION ON THE COMMUNITY. BECS PROVIDES A MULTITUDE OF PERSON-CENTERED SUPPORTS THAT INCLUDES: SUPPORTED LIVING GROUP HOMES, INDEPENDENT LIVING (IDLA'S), RESPITE, AND ATTENDANT CARE. DAY SERVICES COMMUNITY DAY PROGRAMS, EMPLOYMENT, AND TRANSPORTATION. SUPPORTS ARE OFFERED IN 5 COUNTIES THROUGHOUT SOUTHERN ARIZONA TO MORE THAN 150 MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
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
6
$686,460
Total Directors
14
$0
Key Employees
1
$303,514
Highest Compensated
5
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
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EASTERSEALS BLAKE FOUNDATION with other nonprofits in Arizona and across the country.