SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIA, founded in 1992, is a community nonprofit in the Health Care sector that reported $9.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $11.0M exceeded revenue, resulting in a 21% operating deficit.
PROVIDES DIRECT SERVICES, INFORMATION AND REFERRAL, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATION AND INFORM OTHERS. PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,090,952 | $10,542,464 | -0.1% |
| Expenses | $10,975,883 | $9,611,707 | +0.1% |
| Net Income | $-1,884,931 | $930,757 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC JOHNSON | IMMEDIATE PAST CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE HAGAN-BELKA | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG RE | 1ST VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDY JONSSON | 2ND VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANKER CHRISTENSEN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DALE WALDSCHMITT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA AVIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE HASKELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARRIE JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY LAI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DARREN MORRIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY ORR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER PRATT | AT-LARGE CHAIRMAN'S SELECT | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES ROBERTSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID STRATTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY T KASAI | PRESIDENT AND CEO | 40.00 |
Officer
|
$206,376 | $9,811 | $216,187 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,090,952 | $10,975,883 | $16,768,696 | $-1,884,931 |
| 2023 | $10,542,464 | $9,611,707 | $17,530,698 | $930,757 |
| 2022 | $13,017,860 | $10,083,452 | $15,070,219 | $2,934,408 |
| 2021 | $14,097,084 | $9,562,317 | $15,103,014 | $4,534,767 |
| 2020 | $11,060,488 | $11,616,312 | $9,513,395 | $-555,824 |
| 2019 | $13,070,151 | $12,916,508 | $7,916,445 | $153,643 |
| 2018 | $12,102,664 | $12,475,688 | $7,791,528 | $-373,024 |
Compare EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIA with other nonprofits in California and across the country.