Human Services
(P40)
IRS Verified
DX Registered
990 on File
EASTER SEALS VERMONT INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$8.2M
Total Expenses
$2.1M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
669.7%
Operating Reserve
3.07x
Liability-to-Asset
39.2%
Revenue Diversification
96.3%
Executive Compensation
$110K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
86.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
669.7% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $8.2M | $2.1M | 86.9% | 129 |
| 2024 | $8.2M | $7.8M | $2.0M | 88.6% | 136 |
| 2023 | $8.1M | $7.7M | $1.8M | 88.5% | 148 |
| 2022 | $7.5M | $7.5M | $1.4M | 89.9% | 161 |
| 2021 | $7.9M | $7.9M | N/A | — | 174 |
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