Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS-CENTRAL TEXAS INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.1M
Total Revenue
$12.3M
Total Expenses
$-7,837,313
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
2757.0%
Operating Reserve
-7.62x
Liability-to-Asset
277.6%
Revenue Diversification
81.2%
Executive Compensation
$84K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
75.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2757.0% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
277.6% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 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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