UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON INC

EIN: 042672599 501(c)(3) Diseases & Disorders

WATERTOWN, MA

Total Revenue
$13,572,052
Total Expenses
$12,851,165
Total Assets
$13,060,473
Net Assets
$5,557,760
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MA
Principal Officer
TODD KATES
Phone
6179265480
Tax Period
2022-07-01 to 2023-06-30

UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON INC, founded in 1970, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $13.6M in total revenue in fiscal year 2022. Expenses of $12.9M left a modest 5% surplus.

Mission

THE ORGANIZATION OFFERS DAY AND RESIDENTIAL PROGRAMS DEDICATED TO HELPING CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES TO LIVE, LEARN, AND WORK IN THEIR COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $212,337
Program Service Revenue $13,312,102
Investment Income $5,247
Other Revenue $42,366
TOTAL REVENUE $13,572,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,440,731
Fundraising Expenses $6,569
Program Expenses $11,407,702
Other Expenses $3,410,434
TOTAL EXPENSES $12,851,165

Year-over-Year Comparison

2022 2021 Change
Revenue $13,572,052 $12,993,894 +0.0%
Expenses $12,851,165 $11,705,327 +0.1%
Net Income $720,887 $1,288,567 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
216
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$374,265
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD MERSON CHAIRMAN 1.00
Officer Director
$0 $0 $0
T DESMOND BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT MACKIE VICE CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
DAVID FROMM BOARD MEMBER 1.00
Director
$0 $0 $0
MARYLOU MUIRHEAD BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA COX MAGUIRE BOARD MEMBER 1.00
Director
$0 $0 $0
TODD KATES CHIEF EXECUTIVE OFFICER 40.00
Officer
$116,701 $20,421 $137,122
MARCIA DOBROTH CHIEF FINANCIAL OFFICER 40.00
Officer
$98,804 $19,907 $118,711
LYNN MCHUGH CHIEF OPERATING OFFICER 40.00
Officer
$91,279 $27,153 $118,432
REBECCA FULGHAM DIRECT SUPPORT PROFESSIONA 98.00
Highest
$115,819 $59 $115,878
JULIET ALOMAJA DIRECT SUPPORT PROFESSIONA 114.00
Highest
$127,011 $0 $127,011
LAHAI FREEMAN RESIDENTIAL SHIFT COORDINATOR 99.00
Highest
$105,582 $0 $105,582
EMMETTA SUAH DIRECT SUPPORT PROFESSIONA 91.00
Highest
$105,004 $0 $105,004
ERASMA SUMMOH DIRECT SUPPORT PROFESSIONA 92.00
Highest
$103,261 $0 $103,261
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $13,572,052 $12,851,165 $13,060,473 $720,887
2022 $12,993,894 $11,705,327 $8,348,187 $1,288,567
2021 $10,098,245 $10,176,400 $8,349,655 $-78,155
2020 $9,289,282 $8,696,036 $7,198,648 $593,246
2019 $8,296,589 $8,029,155 $5,177,186 $267,434
2018 $7,800,113 $7,893,339 $4,979,148 $-93,226
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