CEREBRAL PALSY TRANSPORT INC (EIN 133409801) - 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

1987

Legal Domicile

Principal Officer

JOSEPH PANCARI

Phone

2129475770

Tax Period

2024-07-01 to 2025-06-30

CEREBRAL PALSY TRANSPORT INC, founded in 1987, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $11.8M exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROVIDE MOTOR VEHICLE TRANSPORTATION TO PERSONS WITH DISABILITIES SERVED BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, A RELATED 501(C)(3) ORGANIZATION.

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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 $166,593

Program Service Revenue $7,680,261

Investment Income $78

Other Revenue $61,563

TOTAL REVENUE $7,908,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,750,423

Fundraising Expenses $0

Program Expenses $10,857,142

Other Expenses $5,059,171

TOTAL EXPENSES $11,809,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,908,495	$11,115,165	-0.3%
Expenses	$11,809,594	$11,682,182	+0.0%
Net Income	$-3,901,099	$-567,017	+5.9%

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

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	1.00	Officer	$0	$228,054	$914,832
THOMAS MANDELKOW	EXECUTIVE VP, CFO & CAO	1.00	Officer	$0	$60,025	$426,604
MICHAEL WIGOTSKY	CHIEF LEGAL OFFICER TO 7/26/24	1.00	Key Emp	$0	$11,060	$216,110
JOSHUA GREENBERG	VP OF TRANSPORTATION	37.50	Highest	$132,522	$45,376	$177,898
JASON HOWELL	ASSOC DIR, FLEET & GARAGE OPS.	37.50	Highest	$112,800	$59,199	$171,999
SALVATORE PADAVANO	DIR, FLEET & GARAGE OPS.	37.50	Highest	$130,438	$23,999	$154,437
JORGE OLIVARES	MECHANIC A	37.50	Highest	$132,262	$22,968	$155,230

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	$7,908,495	$11,809,594	$6,135,632	$-3,901,099
2024	No data	No data	No data	No data
2023	$6,290,290	$9,138,172	$2,252,987	$-2,847,882
2022	$5,624,793	$9,433,884	$850,328	$-3,809,091
2021	$7,391,152	$7,391,152	$994,796	No data
2020	$10,071,214	$10,071,214	$686,254	No data
2019	$11,081,530	$11,078,224	$610,720	$3,306
2018	$10,311,061	$10,310,944	$1,074,281	$117

CEREBRAL PALSY TRANSPORT INC