UNITED CEREBRAL PALSY OF SOUTH FLO… - 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

2004

Legal Domicile

Principal Officer

DEBBIE TERENZIO

Phone

3053251080

Tax Period

2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC, founded in 2004, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 6% surplus.

Mission

PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AND ADOLESCENTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES; AND PROVIDE DAYCARE, AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $2,984,747 Revenue: $3,564,005

THE SCHOOL PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN BY OPERATING A CHARTER SCHOOL. THERE WERE 100 STUDENTS ENROLLED IN PRE-K THROUGH 5TH GRADE CLASSES...

THE SCHOOL PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN BY OPERATING A CHARTER SCHOOL. THERE WERE 100 STUDENTS ENROLLED IN PRE-K THROUGH 5TH GRADE CLASSES. EDUCATIONAL SERVICES WERE PROVIDED DURING THE SCHOOL YEAR IN ACCORDANCE WITH LOCAL PUBLIC SCHOOL CALENDAR.

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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 $368

Program Service Revenue $3,564,005

Investment Income $17,614

Other Revenue $0

TOTAL REVENUE $3,581,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,699

Fundraising Expenses $0

Program Expenses $2,984,747

Other Expenses $2,843,595

TOTAL EXPENSES $3,372,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,581,987	$3,278,017	+0.1%
Expenses	$3,372,294	$3,004,510	+0.1%
Net Income	$209,693	$273,507	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE TERENZIO	CHAIRPERSON/	2.00	Officer Director	$0	$0	$0
RAISA BAUZA	VICE-CHAIR/S	2.00	Officer Director	$0	$0	$0
LEIGH KAPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA COSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
DESHAUN CHARLES	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$3,581,987	$3,372,294	$2,134,599	$209,693
2024	$3,278,017	$3,004,510	$1,880,470	$273,507
2023	$2,875,139	$2,875,046	$1,624,354	$93
2022	$2,361,198	$2,370,423	$1,253,033	$-9,225
2021	$2,757,422	$2,511,565	$1,412,418	$245,857
2020	$2,644,098	$2,399,035	$1,229,068	$245,063
2019	$2,187,420	$2,030,986	$879,419	$156,434

UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC