Health Care
(E500)
IRS Verified
DX Registered
990 on File
EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIA
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.8M
Total Revenue
$11.2M
Total Expenses
$15.0M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
56.4%
Operating Reserve
16.14x
Liability-to-Asset
6.8%
Revenue Diversification
94.7%
Executive Compensation
$270K
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
|
81.7% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 14.8% |
P10P90
|
Below median |
|
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
|
56.4% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.8M | $11.2M | $15.0M | 81.7% | 249 |
| 2024 | $9.1M | $11.0M | $15.3M | 80.7% | 237 |
| 2023 | $10.5M | $9.6M | $15.7M | 82.3% | 188 |
| 2022 | $13.0M | $10.1M | $14.1M | 84.0% | 189 |
| 2021 | $16.5M | $9.6M | N/A | — | 358 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.