UNITED CEREBRAL PALSY ASSOC CAYUGA CO (EIN 150576613) - 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

1953

Legal Domicile

Principal Officer

DARRELL WHITBECK

Phone

3152552746

Tax Period

2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY ASSOC CAYUGA CO, founded in 1953, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE E. JOHN GAVRAS CENTER IS HELPING PEOPLE OF ALL ABILITIES REACH THEIR FULL POTENTIAL SINCE 1953. COME GROW WITH US!

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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 $634,649

Program Service Revenue $2,553,191

Investment Income $47,544

Other Revenue $8,662

TOTAL REVENUE $3,244,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,471,226

Fundraising Expenses $80,008

Program Expenses $2,848,085

Other Expenses $1,136,736

TOTAL EXPENSES $3,607,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,244,046	$3,573,972	-0.1%
Expenses	$3,607,962	$3,771,048	0.0%
Net Income	$-363,916	$-197,076	+0.8%

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

103

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED ONORI	PRESIDENT	1.00	Officer Director	$0	$0	$0
FARRUKH ANWER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CARR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERI WAKEHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
DEMETRIUS MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
JARED BRACKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL WHITBECK	EXECUTIVE DIRECTOR (JULY - DEC 24)	35.00	Officer	$0	$0	$0
DIANE KOZAR	CHIEF OPERATING OFFICER (JULY - DEC 24)	35.00	Officer	$0	$0	$0
RENE SANDRONI	CHIEF FINANCIAL OFFICER (JULY - DEC 24)	35.00	Officer	$0	$0	$0
DANIELLE WRIGHT	EXECUTIVE DIRECTOR (JAN - JUN 24)	35.00		$108,281	$8,859	$117,140

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	$3,244,046	$3,607,962	$5,740,006	$-363,916
2023	$3,573,972	$3,771,048	$5,765,532	$-197,076
2022	$4,398,711	$3,526,819	$6,391,761	$871,892
2021	$3,678,701	$3,067,006	$6,068,182	$611,695
2020	$5,522,754	$5,138,203	$6,018,552	$384,551
2019	$5,544,595	$5,817,279	$5,566,676	$-272,684
2018	$6,079,496	$5,668,231	$5,683,848	$411,265

UNITED CEREBRAL PALSY ASSOC CAYUGA CO