EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIA

EIN: 941279800 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$9,090,952
Total Expenses
$10,975,883
Total Assets
$16,768,696
Net Assets
$15,316,395
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
GARY T KASAI
Phone
9164856711
Tax Period
2023-09-01 to 2024-08-31

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.

Mission

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.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $451,279
Program Service Revenue $8,108,222
Investment Income $389,735
Other Revenue $141,716
TOTAL REVENUE $9,090,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,948,859
Fundraising Expenses $271,786
Program Expenses $8,852,766
Other Expenses $3,027,024
TOTAL EXPENSES $10,975,883

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
237
Volunteers
50

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
7
$216,187
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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