CEREBRAL PALSY OF WESTCHESTER INC (EIN 131690769) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

LINDA KUCK

Phone

9149373800

Tax Period

2023-01-01 to 2023-12-31

CEREBRAL PALSY OF WESTCHESTER INC, founded in 1948, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $29.2M in total revenue in fiscal year 2023. Expenses of $27.6M left a modest 6% surplus.

Mission

THE AGENCY OPERATES VARIOUS PROGRAMS IN WESTCHESTER COUNTY, NEW YORK FOR PERSONS WITH DEVELOPMENTAL, EMOTIONAL, AND/OR PHYSICAL DISABILITIES. THE AGENCY RECEIVES ITS SUPPORT PREDOMINATELY FROM FEDERAL AND NEW YORK STATE GOVERNMENTAL SOURCES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,393,089

Program Service Revenue $25,416,013

Investment Income $433,066

Other Revenue $-16,823

TOTAL REVENUE $29,225,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,732,486

Fundraising Expenses $252,154

Program Expenses $21,481,307

Other Expenses $10,845,931

TOTAL EXPENSES $27,578,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,225,345	$27,762,488	+0.1%
Expenses	$27,578,417	$26,442,160	+0.0%
Net Income	$1,646,928	$1,320,328	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

358

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

$435,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KELSON	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
GERALD FEIBUSCH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
LISA GIOFFRE-BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS DASSLER	DIRECTOR	1.00	Director	$0	$0	$0
MARK FISHER	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL RIFELLI	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD N OSTERER	PRESIDENT	1.00	Officer Director	$0	$0	$0
VENITA OSTERER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KUCK	EXECUTIVE DIRECTOR	34.00	Officer	$254,303	$40,916	$295,219
PHILIP T PIEKARSKI	CHIEF FINANCIAL OFFICER	34.00	Officer	$124,622	$15,569	$140,191
ARLENE HALSTEAD	DIRECTOR OF NURSING	35.00	Highest	$146,813	$35,224	$182,037
BARRY WASSER	SCHOOL PRINCIPAL	35.00	Highest	$137,942	$35,207	$173,149
BOZENA MAZUREK	ASSOCIATE EXECUTIVE DIR.	35.00	Highest	$140,535	$15,725	$156,260
ODETTE ADDISON	DIRECTOR OF RECRUITMENT AND RETENTION	35.00	Highest	$148,995	$16,753	$165,748
STEPHANIE RUSSO-PASTILHA	ASSOCIATE EXECUTIVE DIR.	35.00	Highest	$150,627	$23,333	$173,960

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
2024	No data	No data	No data	No data
2023	$29,225,345	$27,578,417	$31,465,684	$1,646,928
2022	$27,762,488	$26,442,160	$28,680,190	$1,320,328
2021	$26,619,533	$21,132,883	$30,519,949	$5,486,650
2020	$21,129,065	$21,894,548	$24,903,380	$-765,483
2019	$26,622,978	$25,918,724	$21,573,251	$704,254
2018	$25,646,228	$24,622,723	$19,058,442	$1,023,505

CEREBRAL PALSY OF WESTCHESTER INC