PHuman ServicesEIN: 362300706· Ruling Year: 2001

Easter Seals Joliet Region Inc

Joliet, Illinois

A-Health Score
77A-

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.88×
Peer Median7.39×
💰
$14.7M
Total Revenue
📊
$13.6M
Total Expenses
🏦
$11.9M
Net Assets
📋
$968K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.8%
Year-over-year change (2022 → 2023)
Net Margin
+7.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.88
Net assets divided by total expenses
Liabilities-to-Assets
7.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,672,94412%$13,556,31510%$12,914,21510%
2022$13,124,9357%$12,308,8767%$11,752,7092%
2021$14,130,07224%$11,552,6226%$11,522,2125%
2020$11,413,1577%$10,879,0862%$10,981,76221%
2019$10,703,6994%$10,616,4245%$9,064,3801%
2018$10,313,7562%$10,128,7493%$8,976,0303%
2017$10,098,9124%$9,867,7766%$8,698,3056%
2016$9,745,002$9,315,4291%$8,178,4625%
2015$9,702,2814%$9,426,8934%$7,786,0272%
2014$9,358,8867%$9,027,8018%$7,947,6377%
2013$8,755,7375%$8,378,2532%$7,435,9265%
2012$9,228,8398%$8,209,033$7,066,80913%
2011$8,537,093$8,231,898$6,280,859

Frequently Asked Questions

What does Easter Seals Joliet Region Inc do?

Easter Seals Joliet Region Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P82 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Easter Seals Joliet Region Inc financially healthy?

Based on our 9-metric Financial Health Score model, Easter Seals Joliet Region Inc has a score of 77/100 (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 Joliet Region Inc generate?

Easter Seals Joliet Region Inc reports $17.1M in annual revenue and holds $15.4M in total assets, based on IRS filings.

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