Diseases & Disorders
(G23Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS OF GREATER HOUSTON INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Help. Hope. Answers. For over 75 years, Easter Seals Greater Houston has been offering help, hope and answers to people of all ages with disabilities and their families. Through therapy, training, education and support services, Easter Seals creates life-changing solutions so that people with disabilities can live, learn, work, and play in our community.
Financial Overview — FY 2024
$29.9M
Total Revenue
$29.9M
Total Expenses
$7.9M
Net Assets
289
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
104.4%
Operating Reserve
3.19x
Liability-to-Asset
31.6%
Revenue Diversification
59.1%
Executive Compensation
$1.9M
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2024.
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
|
96.4% | 86.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.4% | 280.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 28.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.9M | $29.9M | $7.9M | 96.4% | 289 |
| 2023 | $26.0M | $26.6M | $7.7M | 95.3% | 283 |
| 2022 | $22.8M | $23.3M | $8.3M | 95.6% | 282 |
| 2021 | $21.9M | $23.6M | N/A | — | 257 |
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