Health Care
(E30)
IRS Verified
DX Registered
990 on File
EASTERSEALS CENTRAL ILLINOIS
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.1M
Total Revenue
$13.3M
Total Expenses
$13.9M
Net Assets
293
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
192.4%
Operating Reserve
12.56x
Liability-to-Asset
9.7%
Revenue Diversification
53.8%
Executive Compensation
$242K
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
|
87.9% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
192.4% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.1M | $13.3M | $13.9M | 87.9% | 293 |
| 2024 | $13.0M | $13.0M | $12.9M | 87.3% | 274 |
| 2023 | $13.7M | $12.8M | $12.6M | 87.5% | 290 |
| 2022 | $15.2M | $14.6M | $11.6M | 86.8% | 290 |
| 2021 | $18.6M | $13.5M | N/A | — | 255 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.