IRVINE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EASTER SEALS SOUTHERN CALIFORNIA INC, founded in 1988, is a major nonprofit that reported $535.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.
EASTER SEALS SOUTHERN CA PROVIDES SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS AT ALL STAGES OF LIFE. AUTISM SERVICES, INDEPENDENT LIVING SERVICES, SOCIAL SKILLS SUPPORT, EARLY CHILDHOOD EDUCATION SERVICES, AND EMPLOYMENT (CONTINUED ON SCHEDULE O) SERVICES FOR CIVILIANS AND MILITARY VETERANS ARE ALL DESIGNED TO HELP PEOPLE LIVE INDEPENDENT AND PRODUCTIVE LIVES SO THEY CAN LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
EASTER SEALS SOUTHERN CALIFORNIA PROVIDES A WIDE RANGE OF LIFE-CHANGING SERVICES THAT SUPPORT CHILDREN AND ADULTS WITH DISABILITIES TO LIVE, LEARN WORK AND PLAY IN THEIR COMMUNITY.ADULT DAY SERVICES...
EASTER SEALS SOUTHERN CALIFORNIA PROVIDES A WIDE RANGE OF LIFE-CHANGING SERVICES THAT SUPPORT CHILDREN AND ADULTS WITH DISABILITIES TO LIVE, LEARN WORK AND PLAY IN THEIR COMMUNITY.ADULT DAY SERVICES: EASTER SEALS TRAINED LIFE SKILLS COACHES PARTNER WITH ADULTS WITH DEVELOPMENTAL DISABILITIES AND EMPOWER THEM TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITIES AND GAIN WORK-RELATED SKILLS THROUGH VOLUNTEERISM.AUTISM SERVICES: EASTER SEALS IS A TRUSTED EXPERT AND PREMIER PROVIDER OF THERAPIES THAT ARE PROVEN TO BE EFFECTIVE IN INCREASING THE SKILLS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (CONTINUED ON SCHEDULE O) AND SIMILAR DISABILITIES. THOSE TREATMENTS INCLUDE BEHAVIOR ANALYSIS AND SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES.LIVING OPTIONS: EASTER SEALS PROVIDES A COMMUNITY-BASED ALTERNATIVE TO INSTITUTIONALIZATION THAT ENABLES ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES WITH SUPPORT CUSTOMIZED TO MEET THEIR SPECIFIC NEEDS. CHILD DEVELOPMENT SERVICES: EASTER SEALS PROVIDES QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES TO CHILDREN AND FAMILIES IN WARM, CARING ENVIRONMENTS THROUGH EARLY HEAD START, HEAD START AND DAY CARE PROGRAMS. THESE PROGRAMS HELP CHILDREN PREPARE ACADEMICALLY AND SOCIALLY FOR KINDERGARTEN AND BEYOND.SENIOR DAY CARE: EASTER SEALS OFFERS QUALITY, COMMUNITY-BASED SUPPORT FOR ADULTS WITH ALZHEIMER'S DISEASE, DEMENTIA AND OTHER MEMORY IMPAIRMENTS IN A COMFORTING SETTING. THESE SERVICES ALLOW PARTICIPANTS TO STAY IN THEIR HOME LONGER AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND CAREGIVERS.EMPLOYMENT SERVICES: EASTER SEALS PROVIDES ONE-ON-ONE TRAINING AND SUPPORT TO ADULTS WITH DISABILITIES AND VETERANS (WITH OR WITHOUT A DISABILITY) SO THEY CAN FIND MEANINGFUL WORK SUITED TO THEIR INDIVIDUAL TALENTS AND OBJECTIVES.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $535,469,987 | $445,049,396 | +0.2% |
| Expenses | $519,760,540 | $423,422,668 | +0.2% |
| Net Income | $15,709,447 | $21,626,728 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| MARK BERTRAND | CHAIRPERSON | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARILYN LINDHEIM | FIRST VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIA SERRARO | SECOND VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HANS GETTY | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE MURTAUGH | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG CHANG | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JEROME CORE | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LYNELL DAVIS | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ANDRE FILIP | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MELISSA HOFFMAN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PAUL KOTT | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| NIC NOVICKI | MEMBER (THRU 01/24) | 5.00 |
Director
|
$0 | $0 | $0 |
| BECKY PORTER | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TOM PORTER | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ARTHUR SOUTHAM | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CLAUDIA VILLAMIZAR | MEMBER (THRU 01/24) | 5.00 |
Director
|
$0 | $0 | $0 |
| MARK WHITLEY | CEO | 38.00 |
Officer
|
$789,081 | $51,374 | $840,455 |
| BEVERLYN MENDEZ | COO | 38.00 |
Officer
|
$550,530 | $66,527 | $617,057 |
| SUSAN BERGLUND | CFO | 38.00 |
Officer
|
$504,409 | $52,496 | $556,905 |
| PAULA POMPA CRAVEN | CCO | 38.00 |
Highest
|
$488,183 | $61,499 | $549,682 |
| DEBORAH NIX | CPO | 38.00 |
Highest
|
$379,885 | $53,743 | $433,628 |
| NANCY WEINTRAUB | CAO | 38.00 |
Highest
|
$411,923 | $57,260 | $469,183 |
| ZAN CALHOUN | CIO | 38.00 |
Highest
|
$361,713 | $63,314 | $425,027 |
| RICK GUTIERREZ | VP CLINIC. STRAT. & OPS., AUTISM SERVICES | 38.00 |
Highest
|
$352,527 | $33,858 | $386,385 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $535,469,987 | $519,760,540 | $220,378,938 | $15,709,447 |
| 2023 | $445,049,396 | $423,422,668 | $192,694,024 | $21,626,728 |
| 2022 | $358,166,998 | $350,769,116 | $163,143,137 | $7,397,882 |
| 2021 | $310,379,951 | $299,980,402 | $140,519,483 | $10,399,549 |
| 2020 | $271,473,802 | $277,687,309 | $126,572,253 | $-6,213,507 |
| 2019 | $295,618,418 | $291,250,290 | $133,199,313 | $4,368,128 |
| 2018 | $269,854,929 | $249,146,230 | $124,501,440 | $20,708,699 |
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