Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Easterseals 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 community.
Financial Overview — FY 2025
$37.2M
Total Revenue
$31.6M
Total Expenses
$59.5M
Net Assets
397
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
237.3%
Operating Reserve
22.63x
Liability-to-Asset
8.0%
Revenue Diversification
84.3%
Executive Compensation
$750K
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
|
86.0% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
237.3% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.2M | $31.6M | $59.5M | 86.0% | 397 |
| 2024 | $31.6M | $29.0M | $53.1M | 86.7% | 647 |
| 2023 | $30.0M | $26.6M | $49.0M | 91.1% | 606 |
| 2022 | $27.2M | $25.0M | $45.2M | 92.3% | 442 |
| 2021 | $30.5M | $22.7M | N/A | — | 429 |
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