EHealth CareEIN: 510066728

Easter Seals Delaware & Marylands Eastern Shore INC

New Castle, Delaware

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.84×
Peer Median8.62×
💰
$30.0M
Total Revenue
📊
$26.6M
Total Expenses
🏦
$49.0M
Net Assets
📋
$5.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.5%
Year-over-year change (2022 → 2023)
Net Margin
+11.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.84
Net assets divided by total expenses
Liabilities-to-Assets
10.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$30,020,34911%$26,638,5686%$54,658,98813%
2022$27,160,43211%$25,049,50010%$48,449,719
2021$30,515,27549%$22,713,57563%$48,460,0886%
2020$60,193,6928%$61,743,71513%$45,695,4351%
2019$55,983,85410%$54,786,91311%$45,463,8432%
2018$50,850,53314%$49,150,21713%$46,271,885
2017$44,661,41612%$43,652,01414%$46,181,0046%
2016$39,976,02916%$38,179,50918%$43,550,8172%
2015$34,345,43317%$32,290,69015%$42,698,93621%
2014$29,274,92320%$27,997,46121%$35,310,9348%
2013$24,371,74820%$23,063,24818%$32,621,4033%
2012$20,233,74714%$19,543,37115%$31,534,6435%
2011$17,750,720$16,996,504$29,923,281

Frequently Asked Questions

What does Easter Seals Delaware & Marylands Eastern Shore INC do?

Easter Seals Delaware & Marylands Eastern Shore INC is a health care nonprofit organization based in Delaware. It is classified under NTEE code E50Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Easter Seals Delaware & Marylands Eastern Shore INC financially healthy?

Based on our 9-metric Financial Health Score model, Easter Seals Delaware & Marylands Eastern Shore INC 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 Delaware & Marylands Eastern Shore INC generate?

Easter Seals Delaware & Marylands Eastern Shore INC reports $37.2M in annual revenue and holds $64.7M in total assets, based on IRS filings.

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