EASTER SEALS CENTRAL CALIFORNIA (EIN 941497580) - 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

1947

Legal Domicile

Principal Officer

ERICA YBARRA

Phone

5592417233

Tax Period

2024-09-01 to 2025-08-31

EASTER SEALS CENTRAL CALIFORNIA, founded in 1947, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

EASTER SEALS CENTRAL CALIFORNIA PROVIDES INNOVATIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THAT THEY MAY ACTIVELY PARTICIPATE IN THE COMMUNITY WITH FREEDOM TO CHOOSE HOW THEY LIVE, LEARN, WORK AND PLAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $264,760

Program Service Revenue $3,515,658

Investment Income $0

Other Revenue $45,711

TOTAL REVENUE $3,826,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,005,415

Fundraising Expenses $48,624

Program Expenses $3,024,055

Other Expenses $856,794

TOTAL EXPENSES $3,862,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,826,129	$3,434,361	+0.1%
Expenses	$3,862,209	$3,972,467	0.0%
Net Income	$-36,080	$-538,106	-0.9%

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

128

Volunteers

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

$148,824

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA YBARRA	Executive Dir.	40.00	Officer	$148,824	$0	$148,824
BOB GUERIN	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
GREG JENSEN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
DAVID DELONG	TREASURER	0.00	Officer Director	$0	$0	$0
RUTH HUTCHISON	MEMBER	0.00	Director	$0	$0	$0
JUDY ANDERSON	MEMBER	0.00	Director	$0	$0	$0
DR TERRY HUTCHISON	MEMBER	0.00	Director	$0	$0	$0
CHRIS R CAMPISI	MEMBER	0.00	Director	$0	$0	$0
KELLEY TROUSDALE	MEMBER	0.00	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	$3,826,129	$3,862,209	$1,522,148	$-36,080
2024	$3,434,361	$3,972,467	$1,937,751	$-538,106
2023	$3,478,603	$3,141,228	$2,061,109	$337,375
2022	$2,520,348	$2,342,827	$1,789,180	$177,521
2021	$2,359,881	$2,254,827	$1,817,704	$105,054
2020	$2,151,734	$2,661,918	$1,528,292	$-510,184
2019	$3,355,576	$3,758,426	$1,379,651	$-402,850
2019	$3,504,007	$3,840,970	$1,533,999	$-336,963
2018	$3,211,421	$3,441,853	$1,343,069	$-230,432

EASTER SEALS CENTRAL CALIFORNIA