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.
PROVIDED DIRECT SERVICES TO PEOPLE WITH DISABILITIES SUCH AS:SCHOOL AGE SERVICES - PROVIDED SUPPORT AND SERVICES TO CHILDREN WITH SPECIAL NEEDS REFERRED FROM SCHOOL DISTRICTS.EARLY START...
PROVIDED DIRECT SERVICES TO PEOPLE WITH DISABILITIES SUCH AS:SCHOOL AGE SERVICES - PROVIDED SUPPORT AND SERVICES TO CHILDREN WITH SPECIAL NEEDS REFERRED FROM SCHOOL DISTRICTS.EARLY START DEVELOPMENTAL SERVICES - PROVIDED EARLY INTERVENTION SERVICES FOR INFANTS 0-3 YEARS OF AGE WHO ARE AT RISK OF DEVELOPING SPECIAL NEEDS. ACCESS TO THE COMMUNITY THROUGH EDUCATION, INTEGRATION AND TRAINING PROVIDED SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES. INDIVIDUALS WORK ON DAILY LIVING SKILLS, ART, VOCATIONAL TRAINING AND COMMUNITY PARTICIPATION.FUNCTIONAL INTEGRATED LIVING SKILLS - DESIGNED TO CHALLENGE, ENCOURAGE AND EFFECT THE INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES INTO INTEGRATED COMMUNITY ENVIRONMENTS.HELP TO RECOVERY - PROVIDED REHABILITATION FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE MAIN FOCUS OF HTR REHABILITATION IS TO INCREASE EACH PARTICIPANT'S LEVEL OF INDEPENDENCE. ATTENTION IS FOCUSED ON COGNITIVE, PHYSICAL AND BEHAVIORAL AREAS.THE WORK SERVICES - PROVIDED PAID WORK OPPORTUNITIES AND VOCATIONAL TRAINING FOR ADULTS WITH DISABILITIES. SUCH OPPORTUNITIES INCLUDE A SHELTERED WORKSHOP, LANDSCAPING, JANITORIAL, AND KITCHEN CREWS.
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 |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 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.