E — Health CareEIN: 370686250· Ruling Year: 2000

Easterseals Central Illinois

Peoria, Illinois

B+Health Score
72B+

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 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.98×
Peer Median8.62×
💰
$13.7M
Total Revenue
📊
$12.8M
Total Expenses
🏦
$12.6M
Net Assets
📋
$3.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.9%
Year-over-year change (2022 → 2023)
Net Margin
+6.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.98
Net assets divided by total expenses
Liabilities-to-Assets
19.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,658,886↓10%$12,787,724↓12%$15,580,803
2022$15,160,215↓18%$14,555,409↑8%$15,505,830↓2%
2021$18,568,084↑71%$13,500,270↑18%$15,748,086↑46%
2020$10,850,137↓1%$11,471,482↑1%$10,784,585↑2%
2019$10,922,790↑5%$11,374,125↑13%$10,551,087↓1%
2018$10,398,310↑16%$10,089,741↑11%$10,697,339↑1%
2017$8,932,328$9,103,386↓4%$10,615,872↓1%
2016$8,942,465↓2%$9,435,784↓1%$10,690,917↓1%
2015$9,135,858↓3%$9,558,561↑1%$10,821,402↓3%
2014$9,442,717↑24%$9,442,875↑29%$11,120,803↓42%
2013$7,599,723↑2%$7,327,612↑10%$19,240,181↑8%
2012$7,476,895↑13%$6,688,546↑4%$17,747,258↑9%
2011$6,643,227$6,449,146$16,352,430

Frequently Asked Questions

What does Easterseals Central Illinois do?▼

Easterseals Central Illinois is a health care nonprofit organization based in Illinois. It is classified under NTEE code E30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Easterseals Central Illinois financially healthy?▼

Based on our 9-metric Financial Health Score model, Easterseals Central Illinois has a score of 72/100 (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 Central Illinois generate?▼

Easterseals Central Illinois reports $14.1M in annual revenue and holds $15.4M in total assets, based on IRS filings.

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