Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.
Financial Overview — FY 2023
$18.8M
Total Revenue
$19.2M
Total Expenses
$11.9M
Net Assets
343
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
9605.2%
Operating Reserve
7.40x
Liability-to-Asset
57.4%
Revenue Diversification
91.7%
Executive Compensation
$333K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9605.2% | 321.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.4% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.8M | $19.2M | $11.9M | 85.2% | 343 |
| 2022 | $21.1M | $20.0M | $12.3M | 86.7% | 369 |
| 2021 | $25.2M | $19.9M | N/A | — | 387 |
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