EHealth CareEIN: 060662138· Ruling Year: 1951

Easterseals Capital Region & Eastern Connecticut Inc

Windsor, Connecticut

B+Health Score
69B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.17×
Peer Median29.34×
💰
$5.8M
Total Revenue
📊
$7.3M
Total Expenses
🏦
$8.5M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-22.7%
Year-over-year change (2022 → 2023)
Net Margin
-25.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.17
Net assets divided by total expenses
Liabilities-to-Assets
15.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,787,87423%$7,252,7281%$10,020,52811%
2022$7,489,0871%$7,164,3694%$11,197,54912%
2021$7,583,10918%$6,879,3198%$12,669,86320%
2020$6,446,2292%$7,446,39618%$10,576,9011%
2019$6,560,1382%$6,313,2252%$10,700,5576%
2018$6,663,62315%$6,181,38422%$10,083,1084%
2017$7,803,5879%$7,975,9503%$9,672,6372%
2016$8,581,3105%$8,198,8473%$9,517,1554%
2015$8,208,6863%$7,996,7005%$9,169,9402%
2014$7,993,69926%$7,603,81525%$8,956,5931%
2013$6,323,03421%$6,069,36322%$8,873,7314%
2012$8,041,9629%$7,759,00212%$8,541,6854%
2011$8,802,654$8,822,973$8,241,956

Frequently Asked Questions

What does Easterseals Capital Region & Eastern Connecticut Inc do?

Easterseals Capital Region & Eastern Connecticut Inc is a health care nonprofit organization based in Connecticut. It is classified under NTEE code E30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Easterseals Capital Region & Eastern Connecticut Inc financially healthy?

Based on our 9-metric Financial Health Score model, Easterseals Capital Region & Eastern Connecticut Inc has a score of 69/100 (Grade: B+). 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 Easterseals Capital Region & Eastern Connecticut Inc generate?

Easterseals Capital Region & Eastern Connecticut Inc reports $6.5M in annual revenue and holds $8.9M in total assets, based on IRS filings.

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