Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS SOUTHERN GEORGIA INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Easter Seals provides 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 2025
$17.0M
Total Revenue
$14.5M
Total Expenses
$9.2M
Net Assets
255
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
313.1%
Operating Reserve
7.60x
Liability-to-Asset
11.9%
Revenue Diversification
82.4%
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.7% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
313.1% | 306.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.0M | $14.5M | $9.2M | 89.7% | 255 |
| 2024 | $13.4M | $12.8M | $6.8M | 89.7% | 248 |
| 2023 | $12.3M | $11.8M | $6.2M | 89.0% | 247 |
| 2022 | $10.2M | $10.6M | $5.7M | 87.6% | 285 |
| 2021 | $12.2M | $10.6M | N/A | — | 350 |
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