Health Care
(E50)
IRS Verified
DX Registered
990 on File
EASTER SEALS DUPAGE AND THE FOX VALLEY REGION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to ensure that children with disabilities and their families are empowered.
Financial Overview — FY 2025
$10.0M
Total Revenue
$9.2M
Total Expenses
$9.8M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
256.8%
Operating Reserve
12.83x
Liability-to-Asset
10.6%
Revenue Diversification
60.3%
Executive Compensation
$203K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $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
|
83.3% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
256.8% | 122.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The primary goal of our core work is to identify a child’s delay and/or disability, help the child r | 3,000 | $180.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.0M | $9.2M | $9.8M | 83.3% | 154 |
| 2024 | $9.6M | $9.1M | $8.8M | 83.6% | 156 |
| 2023 | $8.7M | $8.9M | $7.9M | 83.8% | 174 |
| 2022 | $9.9M | $8.5M | $7.8M | 83.8% | 179 |
| 2021 | $10.2M | $7.9M | N/A | — | 163 |
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