Human Services
(P82)
IRS Verified
DX Registered
990 on File
EASTER SEALS WEST KENTUCKY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.4M
Total Revenue
$8.9M
Total Expenses
$16.1M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
46.5%
Operating Reserve
21.68x
Liability-to-Asset
3.6%
Revenue Diversification
94.8%
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
|
82.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.5% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.4M | $8.9M | $16.1M | 82.3% | 164 |
| 2024 | $9.8M | $8.3M | $14.4M | 83.6% | 131 |
| 2023 | $8.9M | $7.1M | $12.6M | 80.7% | 94 |
| 2022 | $7.0M | $6.1M | $10.7M | 80.4% | 115 |
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