Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS SOUTH FLORIDA INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide services that address equity and inclusion disparities for individuals with disabilities by enhancing education, advancing health, expanding employment, and elevating community. We want every child in our Head Start, early education, and special education programs to reach their full potential and every adult living with Alzheimer’s or other memory disorder—and their caregivers--to live the fullest and most dignified life possible. Easterseals is responsive to the needs of each community – leading the way to 100% equity, inclusion, and access for people with disabilities and the greater community.
Financial Overview — FY 2025
$20.1M
Total Revenue
$19.9M
Total Expenses
$32.7M
Net Assets
348
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
73.7%
Operating Reserve
19.69x
Liability-to-Asset
8.6%
Revenue Diversification
79.7%
Executive Compensation
$382K
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
|
91.3% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.7% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 85.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.7% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provides expert and focused help for children with autism and other special needs | 254 | $30,000.00 | — | Per Year |
| Provides in-home assistance for elders too frail to leave their homes | 100 | $10,000.00 | — | Per Year |
| provide high quality, early education to preschool children living in low-income communities | 488 | $8,500.00 | — | Per Year |
| Provide daily breakfast, lunch and snacks for participants in our Adult Day Care program | 28 | $180.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.1M | $19.9M | $32.7M | 91.3% | 348 |
| 2024 | $0 | $0 | N/A | — | 271 |
| 2023 | $18.5M | $18.0M | $30.3M | 89.0% | 360 |
| 2022 | $26.6M | $15.9M | $27.3M | 91.3% | 365 |
| 2021 | $31.2M | $15.5M | N/A | — | 398 |
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