Youth Development
(O990)
IRS Verified
DX Registered
990 on File
EASTER SEALS RHODE ISLAND INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.9M
Total Revenue
$3.1M
Total Expenses
$2.6M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
9.97x
Liability-to-Asset
6.6%
Revenue Diversification
90.7%
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
83.7% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 9.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $3.1M | $2.6M | 83.7% | 52 |
| 2024 | $3.5M | $2.9M | $1.8M | 76.7% | 75 |
| 2023 | $3.2M | $2.9M | $1.3M | 85.2% | 52 |
| 2022 | $3.9M | $2.8M | $928K | 83.1% | 25 |
| 2021 | $2.7M | $2.3M | N/A | — | 42 |
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