J — EmploymentEIN: 310873433· Ruling Year: 1976

Easter Seals Tristate

Cincinnati, Ohio

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.01×
Peer Median4.74×
💰
$24.2M
Total Revenue
📊
$26.9M
Total Expenses
🏦
$27.1M
Net Assets
📋
$12.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.4%
Year-over-year change (2022 → 2023)
Net Margin
-11.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.01
Net assets divided by total expenses
Liabilities-to-Assets
30.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$24,187,031↑12%$26,876,297↑58%$39,256,884↑23%
2022$21,513,206↓17%$17,001,775↑13%$31,946,101↑11%
2021$25,913,475↑28%$15,089,370↑7%$28,695,386↑61%
2020$20,301,005↑25%$14,061,342↓14%$17,824,697↑89%
2019$16,262,587↓2%$16,340,224↑1%$9,450,314↑5%
2018$16,536,149↓5%$16,240,957↓5%$9,003,086↓3%
2017$17,438,576↑11%$17,135,005↑1%$9,250,885↑6%
2016$15,740,853↓12%$17,012,889↓3%$8,760,227↓11%
2015$17,910,923↑4%$17,623,639↑4%$9,864,451↓6%
2014$17,211,403↑3%$17,019,383↑4%$10,492,751↓5%
2013$16,706,284↑360%$16,439,193↑361%$11,010,290↑51%
2012$3,634,293↓47%$3,569,247↓45%$7,274,337↓1%
2012$6,850,599$6,453,153$7,356,991

Frequently Asked Questions

What does Easter Seals Tristate do?▼

Easter Seals Tristate is a employment nonprofit organization based in Ohio. It is classified under NTEE code J300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Easter Seals Tristate financially healthy?▼

Based on our 9-metric Financial Health Score model, Easter Seals Tristate has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Easter Seals Tristate generate?▼

Easter Seals Tristate reports $19.9M in annual revenue and holds $53.7M in total assets, based on IRS filings.

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