Easter Seals New Hampshire Inc
Easter Seals New Hampshire Inc. shows consistent revenue growth and healthy financial surpluses over the past decade.
EIN: 20272825 · Manchester, NH · NTEE: P11 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $115.5M |
| Total Expenses | $89.3M |
| Program Spending | 85% |
| Net Assets | $33.3M |
| Transparency Score | 85/100 |
Is Easter Seals New Hampshire Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Easter Seals New Hampshire Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Easter Seals New Hampshire Inc
Easter Seals New Hampshire Inc (EIN: 20272825) is a nonprofit organization based in Manchester, NH, classified under NTEE code P11. The organization reported total revenue of $115.5M and total assets of $90.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Easter Seals New Hampshire Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Easter Seals New Hampshire Inc is a major nonprofit that has been operating for 10 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $93.0M |
| Total Expenses | $89.3M |
| Surplus / Deficit | +$3.7M |
| Total Assets | $74.8M |
| Total Liabilities | $41.5M |
| Net Assets | $33.3M |
| Operating Margin | 4.0% |
| Debt-to-Asset Ratio | 55.5% |
| Months of Reserves | 10.1 months |
Financial Health Grade: A
In 2023, Easter Seals New Hampshire Inc reported a surplus of $3.7M with revenue exceeding expenses, holds 10.1 months of operating reserves (strong position), has a debt-to-asset ratio of 55.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Easter Seals New Hampshire Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.9% | +14.7% | +9.7% |
| 2022 | +14.9% | +10.0% | -2.1% |
| 2021 | +4.5% | -0.4% | +33.8% |
| 2020 | -0.2% | -0.8% | +9.9% |
| 2019 | +6.0% | +5.2% | +5.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2016 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Easter Seals New Hampshire Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Easter Seals New Hampshire Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $3.7M, with revenue exceeding expenses.
- Debt-to-asset ratio: 55.5%.
Executive Compensation Analysis
The provided data consistently reports 0% for Officer Compensation across all available periods, which suggests either that executive compensation is not a significant portion of total expenses or that it is reported under different categories not captured in this summary. A review of the full 990 would be necessary to understand the actual compensation of key executives.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Easter Seals New Hampshire Inc's IRS 990 filings:
- Lack of detailed executive compensation figures in summary data (reported as 0% for all periods, requiring full 990 review)
- Specific breakdown of program, administrative, and fundraising expenses not provided in summary, limiting detailed efficiency analysis
Strengths
The following positive indicators were identified for Easter Seals New Hampshire Inc:
- Consistent and significant revenue growth over the past decade (from $60.7M in 2014 to $92.9M in 2023)
- Healthy operational surpluses in most recent years (e.g., $3.7M in 2023), indicating strong financial management
- Substantial growth in assets, nearly doubling from $38.7M in 2014 to $74.7M in 2023, enhancing long-term stability
- Positive trend in net assets (Assets minus Liabilities), indicating increasing financial health and reserves
Frequently Asked Questions about Easter Seals New Hampshire Inc
Is Easter Seals New Hampshire Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Easter Seals New Hampshire Inc (EIN: 20272825) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Easter Seals New Hampshire Inc spend its money?
Easter Seals New Hampshire Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Easter Seals New Hampshire Inc tax-deductible?
Easter Seals New Hampshire Inc is registered as a tax-exempt nonprofit (EIN: 20272825). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Easter Seals New Hampshire Inc's spending goes to programs?
Easter Seals New Hampshire Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Easter Seals New Hampshire Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Easter Seals New Hampshire Inc is above average for NTEE category P11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Easter Seals New Hampshire Inc located?
Easter Seals New Hampshire Inc is headquartered in Manchester, New Hampshire and files with the IRS under EIN 20272825. It is classified under NTEE code P11.
How many years of IRS 990 filings does Easter Seals New Hampshire Inc have?
Easter Seals New Hampshire Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $115.5M in total revenue.
Is Easter Seals New Hampshire Inc. financially stable?
Yes, the organization demonstrates strong financial stability, with consistent revenue growth from $60.7 million in 2014 to $92.9 million in 2023, and a healthy surplus of over $3.7 million in the 2023 period ($92,983,162 revenue vs. $89,254,313 expenses).
How has the organization's asset base changed over time?
Easter Seals New Hampshire Inc.'s assets have grown substantially, from $38,706,627 in 2014 to $74,781,266 in 2023, indicating significant financial growth and capacity.
What is the trend in their revenue and expenses?
Both revenue and expenses have shown a consistent upward trend over the past decade, with revenue generally outpacing expenses, leading to operational surpluses in most years, such as the $3,728,849 surplus in 2023.
Is executive compensation transparent?
The summary data consistently reports 0% for Officer Compensation, which suggests a need to review the full 990 filings for detailed executive compensation figures and transparency.
Filing History
IRS 990 filing history for Easter Seals New Hampshire Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Easter Seals New Hampshire Inc's revenue has grown by 51.7%, moving from $61.3M to $93.0M. Total assets increased by 105.2% over the same period, from $36.4M to $74.8M. Total functional expenses rose by 50.5%, from $59.3M to $89.3M. In its most recent filing year (2023), Easter Seals New Hampshire Inc reported a surplus of $3.7M, with revenue exceeding expenses. The organization holds $41.5M in liabilities against $74.8M in assets (debt-to-asset ratio: 55.5%), resulting in net assets of $33.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $93.0M | $89.3M | $74.8M | $41.5M | — | — |
| 2022 | $87.8M | $77.8M | $68.2M | $38.6M | — | View 990 |
| 2021 | $76.4M | $70.7M | $69.6M | $43.3M | — | View 990 |
| 2020 | $73.1M | $71.0M | $52.1M | $33.6M | — | — |
| 2019 | $73.3M | $71.6M | $47.4M | $31.5M | — | View 990 |
| 2018 | $69.2M | $68.1M | $44.9M | $30.6M | — | View 990 |
| 2017 | $65.2M | $65.5M | $45.4M | $33.4M | — | View 990 |
| 2016 | $63.7M | $64.8M | $39.1M | $27.9M | — | View 990 |
| 2015 | $62.5M | $62.4M | $37.2M | $27.5M | — | View 990 |
| 2014 | $60.7M | $61.3M | $38.7M | $24.4M | — | View 990 |
| 2013 | $56.8M | $57.5M | $39.9M | $25.3M | — | View 990 |
| 2012 | $58.5M | $57.8M | $39.8M | $26.4M | — | View 990 |
| 2011 | $61.3M | $59.3M | $36.4M | $24.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $93.0M, expenses of $89.3M, and assets of $74.8M (revenue +5.9% year-over-year).
- 2022: Revenue of $87.8M, expenses of $77.8M, and assets of $68.2M (revenue +14.9% year-over-year).
- 2021: Revenue of $76.4M, expenses of $70.7M, and assets of $69.6M (revenue +4.5% year-over-year).
- 2020: Revenue of $73.1M, expenses of $71.0M, and assets of $52.1M (revenue -0.2% year-over-year).
- 2019: Revenue of $73.3M, expenses of $71.6M, and assets of $47.4M (revenue +6.0% year-over-year).
- 2018: Revenue of $69.2M, expenses of $68.1M, and assets of $44.9M (revenue +6.0% year-over-year).
- 2017: Revenue of $65.2M, expenses of $65.5M, and assets of $45.4M (revenue +2.4% year-over-year).
- 2016: Revenue of $63.7M, expenses of $64.8M, and assets of $39.1M (revenue +1.9% year-over-year).
- 2015: Revenue of $62.5M, expenses of $62.4M, and assets of $37.2M (revenue +3.0% year-over-year).
- 2014: Revenue of $60.7M, expenses of $61.3M, and assets of $38.7M (revenue +6.8% year-over-year).
- 2013: Revenue of $56.8M, expenses of $57.5M, and assets of $39.9M (revenue -2.9% year-over-year).
- 2012: Revenue of $58.5M, expenses of $57.8M, and assets of $39.8M (revenue -4.5% year-over-year).
- 2011: Revenue of $61.3M, expenses of $59.3M, and assets of $36.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Easter Seals New Hampshire Inc:
Data Sources and Methodology
This transparency report for Easter Seals New Hampshire Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.