Health Care
(E99)
IRS Verified
DX Registered
990 on File
EASTERSEALS NORTHERN CALIFORNIA
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.1M
Total Revenue
$27.5M
Total Expenses
$-2,141,297
Net Assets
353
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
-0.94x
Liability-to-Asset
143.2%
Revenue Diversification
90.5%
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
|
100.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
143.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.1M | $27.5M | $-2,141,297 | 100.0% | 353 |
| 2023 | $22.1M | $19.3M | $-1,818,824 | 100.0% | 256 |
| 2022 | $14.6M | $13.4M | $-4,750,005 | 100.0% | 175 |
| 2021 | $13.0M | $11.1M | N/A | — | 183 |
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