UNITED CEREBRAL PALSY ASSOCIATION … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

ALEXANDER BRYDEN

Phone

3153861156

Tax Period

2023-01-01 to 2023-12-31

UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC, founded in 1998, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $24.3M in total revenue in fiscal year 2023.

Mission

PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES INCLUDING RESIDENTIAL AND CLINICAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $11,782,533 Revenue: $9,854,198

HEALTH AND CLINICAL - PROVIDES PRIMARY MEDICAL CARE TO INDIVIDUALS IN THE COMMUNITY. PROGRAMS INCLUDE PSYCHIATRY, DENTISTRY, PHYSICAL THERAPY AND OPTOMETRY. 15,971 INDIVIDUALS SERVED IN 2023.

Program 2

Expenses: $5,492,953 Revenue: $6,130,719

DEVELOPMENTAL AND FAMILY SUPPORT SERVICES - PROVIDES A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE GOAL BEING TO OFFER LIVING ENVIRONMENTS THAT MEET THE...

DEVELOPMENTAL AND FAMILY SUPPORT SERVICES - PROVIDES A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE GOAL BEING TO OFFER LIVING ENVIRONMENTS THAT MEET THE INDIVIDUALS CHOSEN LIFESTYLE. 3,091 INDIVIDUALS SERVED IN 2023.

Program 3

Expenses: $2,357,287

WOMEN, INFANTS AND CHILDREN PROGRAM. 2,032 INDIVIDUALS SERVED IN 2023.

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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 $5,821,979

Program Service Revenue $17,995,518

Investment Income $295,839

Other Revenue $212,891

TOTAL REVENUE $24,326,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,685,642

Fundraising Expenses $0

Program Expenses $21,172,932

Other Expenses $8,903,232

TOTAL EXPENSES $24,588,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,326,227	$25,199,684	0.0%
Expenses	$24,588,874	$24,513,553	+0.0%
Net Income	$-262,647	$686,131	-1.4%

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

457

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

$375,199

Total Directors

Key Employees

$281,567

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONDAVID DELONG ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL DIVINCENZO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EMMA BRACKETT	SECRETARY	1.00	Officer Director	$0	$0	$0
CHESTER XIANG	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY DOLLINGER	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN ESTEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JOHNSON-WEINER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MERCHANT	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MYERS PHD	DIRECTOR	1.00	Director	$0	$0	$0
DANA OLZENAK MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PREVE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH TODD	DIRECTOR	1.00	Director	$0	$0	$0
KAY WALTON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
CATHLYN LAMITIE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE RICHEY	EXECUTIVE DIRECTOR	37.50	Officer	$224,331	$20,591	$244,922
PAMELA MAHAFFY	CHIEF FINANCIAL OFFICER	37.50	Officer	$115,220	$15,057	$130,277
ANDREW WILLIAMS	MEDICAL DIRECTOR	22.00	Key Emp	$248,276	$33,291	$281,567
CRAIG RICHARDS	INTERNAL MEDICINE/DO	37.50	Highest	$252,845	$23,309	$276,154
DONALD SCHUESSLER	PEDIATRICS/MD	37.50	Highest	$223,372	$33,591	$256,963
NATASHYA FRASER	DENTIST	40.00	Highest	$184,588	$21,372	$205,960
CHRISTINE THRASHER	NURSE PRACTITIONER	37.50	Highest	$168,416	$29,156	$197,572
JACKLINE NGALAME	PSYCHIATRIC NURSE PRACTITI	40.00	Highest	$168,120	$8,665	$176,785

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	$24,326,227	$24,588,874	$23,964,503	$-262,647
2022	$25,199,684	$24,513,553	$24,465,413	$686,131
2021	$25,661,057	$23,633,333	$24,646,021	$2,027,724
2020	$23,907,373	$23,090,108	$24,947,940	$817,265
2019	$27,078,031	$23,781,746	$21,044,221	$3,296,285
2018	$25,319,217	$24,219,987	$17,736,089	$1,099,230

UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC