UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC (EIN 131623856) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

JOSEPH PANCARI

Phone

2129475770

Tax Period

2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC, founded in 1948, is a major nonprofit in the Diseases & Disorders sector that reported $274.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CONSTRUCTIVE PARTNERSHIPS UNLIMITED FOCUSES ON NEW YORK CITY AND BEYOND TO CARE FOR A GROWING POPULATION OF PEOPLE WITH INTELLECTUAL DISABILITIES IN NEED OF SUPPORT. THE AGENCY OFFERS SEVERAL PROGRAMS TO PROMOTE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES THROUGH COMMUNITY LIVING, DAY PROGRAMS, VOCATIONAL AND EMPLOYMENT PROGRAMS, MEDICAL AND CLINICAL SERVICES AS WELL AS EARLY INTERVENTION, RECREATIONAL AND FAMILY SUPPORT SERVICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,509,525

Program Service Revenue $263,192,799

Investment Income $533,822

Other Revenue $3,882,411

TOTAL REVENUE $274,118,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,439,729

Fundraising Expenses $295,743

Program Expenses $245,965,327

Other Expenses $120,562,319

TOTAL EXPENSES $268,128,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,118,557	$243,505,346	+0.1%
Expenses	$268,128,048	$242,914,006	+0.1%
Net Income	$5,990,509	$591,340	+9.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2130

Volunteers

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

$1,341,436

Total Directors

Key Employees

$216,110

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS B LEVIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AARON P MEDEIROS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM M TRUST JR	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES D HUTTER	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY BELMEAR	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
JEFFREY FUTTERMAN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SCOTT G KEARNS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CAROL KIRKMAN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
BRIAN LITTEN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
VEERABHADRA NANDURI	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
BLANCA J RAMIREZ	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DAVID SOLOMON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
JOHN T VLACHOS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
YVETTE L WATTS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
JOSEPH M PANCARI	PRESIDENT & CEO	39.00	Officer	$686,778	$228,054	$914,832
THOMAS MANDELKOW	EXECUTIVE VP, CFO & CAO	39.00	Officer	$366,579	$60,025	$426,604
MICHAEL WIGOTSKY	CHIEF LEGAL OFFICER TO 7/26/24	39.00	Key Emp	$205,050	$11,060	$216,110
SEBASTIAN CHITTILAPILLY	CHIEF PROGRAM OFFICER	36.50	Highest	$247,512	$66,230	$313,742
DENESH PERSUAD	CHIEF TECHNOLOGY OFFICER	36.50	Highest	$279,526	$15,357	$294,883
CARRIEANN OAKLEY RICCI	VP OF FINANCE	36.50	Highest	$223,130	$65,011	$288,141
ADAM VAN HYFTE	VP OF FIN. REPORT & ANALYSIS	36.50	Highest	$211,559	$64,432	$275,991
CHERYL WEEKES	CHIEF HUMAN RESOURCES OFFICER	36.50	Highest	$250,033	$31,690	$281,723

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	$274,118,557	$268,128,048	$212,913,943	$5,990,509
2024	$243,505,346	$242,914,006	$206,890,868	$591,340
2023	$235,403,025	$230,870,467	$204,434,105	$4,532,558
2022	$246,837,808	$242,274,837	$122,443,245	$4,562,971
2021	$203,392,961	$202,670,409	$116,371,790	$722,552
2020	$210,433,178	$210,378,644	$118,476,865	$54,534
2019	$203,579,023	$203,359,510	$117,041,666	$219,513
2018	$164,962,695	$160,629,967	$109,512,827	$4,332,728

UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC