BURLINGTON COUNTY CEREBRAL PALSY ASSOCIATION INC (EIN 210695537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

JOHN O'LEARY

Phone

6092611667

Tax Period

2022-07-01 to 2023-06-30

BURLINGTON COUNTY CEREBRAL PALSY ASSOCIATION INC, founded in 1967, is a community nonprofit in the Diseases & Disorders sector that reported $3.2M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 14% surplus.

Mission

PROVIDE QUALITY PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $133,744

Program Service Revenue $2,991,726

Investment Income $40,758

Other Revenue $72,365

TOTAL REVENUE $3,238,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,560,234

Fundraising Expenses $1,399

Program Expenses $2,687,726

Other Expenses $236,198

TOTAL EXPENSES $2,796,432

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,238,593	$2,752,158	+0.2%
Expenses	$2,796,432	$2,341,905	+0.2%
Net Income	$442,161	$410,253	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$149,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER J NASTO	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
DARLENE SCOCCA	VICE PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
EDYTHE ANTONELLI	TREASURER, DIRECTOR	1.00	Officer Director	$0	$0	$0
DEBBIE PRICE	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
GAIL G SLACK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SENDROW	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLEI WEIDEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN WALLACE	DIRECTOR SINCE SEP '22	1.00	Director	$0	$0	$0
JOHN O'LEARY	EXECUTIVE DIRECTOR	40.00	Officer	$133,391	$15,836	$149,227

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,238,593	$2,796,432	$3,158,000	$442,161
2022	$2,752,158	$2,341,905	$2,647,636	$410,253
2021	$2,519,840	$1,802,292	$2,360,828	$717,548
2020	$1,704,321	$1,455,879	$1,595,723	$248,442
2019	$1,756,017	$1,436,692	$1,347,613	$319,325
2018	$1,409,976	$1,277,427	$1,180,790	$132,549

BURLINGTON COUNTY CEREBRAL PALSY ASSOCIATION INC