UPSTATE CEREBRAL PALSY INC (EIN 150543657) - 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

1950

Legal Domicile

Principal Officer

GENO DECONDO

Phone

3157246907

Tax Period

2023-01-01 to 2023-12-31

UPSTATE CEREBRAL PALSY INC, founded in 1950, is a major nonprofit in the Diseases & Disorders sector that reported $112.4M in total revenue in fiscal year 2023. Expenses of $109.0M left a modest 3% surplus.

Mission

UPSTATE CEREBRAL PALSY, INC. PROVIDES A COMPREHENSIVE ARRAY OF DIRECT CARE SERVICES AND PROGRAMS FOR INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY OR MENTALLY CHALLENGED. SERVICES PROVIDED INCLUDE PRESCHOOL AND SCHOOL AGE EDUCATION, CLINICAL/MEDICAL DIAGNOSTIC AND TREATMENT, PRIMARY CARE, HOME AND COMMUNITY BASED WAIVER SERVICES, RESIDENCES, MENTAL HEALTH PROGRAMS, ADULT DAY TREATMENT, CRISIS CARE SERVICES, AND DAY CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,554,521

Program Service Revenue $99,479,908

Investment Income $3,481,273

Other Revenue $3,896,227

TOTAL REVENUE $112,411,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,757,017

Fundraising Expenses $0

Program Expenses $95,887,137

Other Expenses $21,197,288

TOTAL EXPENSES $108,954,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,411,929	$116,869,850	0.0%
Expenses	$108,954,305	$115,125,698	-0.1%
Net Income	$3,457,624	$1,744,152	+1.0%

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

2195

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

$540,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE FALVO	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREW WARD	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROL TURI	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN KELLY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANT FORD	TREASURER	1.00	Officer Director	$0	$0	$0
PHIL SBARRA	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
RALPH IMUNDO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN BUFFA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD KOWALCZYK	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN SPROCK	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN LABARBERA	BOARD MEMBER	1.00	Director	$0	$0	$0
DYTE GIUFFRIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY HEENAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD NOONAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ENESSA CARBONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES TURNBULL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SIRIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
GENO DECONDO	EXECUTIVE DIRECTOR	40.00	Officer	$311,968	$19,110	$331,078
MINHAJ SIDDIQI	PSYCHIATRIST	40.00	Highest	$368,560	$1,385	$369,945
ROBERT J NOLE JR	CHIEF FINANCIAL OFFICER	40.00	Officer	$207,884	$1,385	$209,269
PATRICIA HAYS	CHIEF QUALITY OFFICER	40.00	Highest	$215,442	$18,429	$233,871
KATHLEEN KLOSNER	CHIEF PROGRAM OFFICER	40.00	Highest	$208,880	$18,428	$227,308
JANE M PRENDERGAST	PSYCHIATRIC NURSE PRACTITI	40.00	Highest	$188,883	$18,428	$207,311
ERIK JACOBSON	CHIEF PSYCHOLOGIST	40.00	Highest	$199,675	$33,311	$232,986
DAN CROWELL	CIO & FOUNDATION DIRECTOR	40.00	Highest	$219,334	$27,728	$247,062

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	$112,411,929	$108,954,305	$71,599,406	$3,457,624
2022	$116,869,850	$115,125,698	$61,548,271	$1,744,152
2021	$102,098,515	$100,312,881	$63,573,616	$1,785,634
2020	$95,266,560	$94,420,185	$63,859,485	$846,375
2019	$96,287,046	$95,568,569	$56,551,781	$718,477
2018	$92,686,543	$91,906,387	$54,724,121	$780,156

UPSTATE CEREBRAL PALSY INC