Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS-CENTRAL TEXAS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.8M
Total Revenue
$12.6M
Total Expenses
$-9,873,817
Net Assets
210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
-9.38x
Liability-to-Asset
391.8%
Revenue Diversification
71.4%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 1,090 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
|
80.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.4 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
391.8% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.8M | $12.6M | $-9,873,817 | 80.0% | 210 |
| 2024 | $10.1M | $12.3M | $-7,837,313 | 75.2% | 190 |
| 2023 | $7.5M | $10.4M | $-5,330,014 | 81.6% | 133 |
| 2022 | $9.8M | $8.6M | $-2,519,999 | 82.5% | 141 |
| 2021 | $7.9M | $8.1M | N/A | — | 193 |
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