Health Care
(E50)
IRS Verified
DX Registered
990 on File
EASTER SEALS MASSACHUSETTS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.4M
Total Revenue
$17.7M
Total Expenses
$25.1M
Net Assets
391
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
2430.1%
Operating Reserve
17.05x
Liability-to-Asset
18.0%
Revenue Diversification
52.8%
Executive Compensation
$506K
Compared with Peers
FY 2025
Compared with 687 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
|
84.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2430.1% | 306.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.4M | $17.7M | $25.1M | 84.6% | 391 |
| 2024 | $16.3M | $17.1M | $22.4M | 83.6% | 344 |
| 2023 | $15.2M | $14.9M | $21.9M | 83.1% | 300 |
| 2022 | $20.9M | $13.3M | $20.4M | 81.9% | 293 |
| 2021 | $19.9M | $12.8M | N/A | — | 311 |
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