UNITED CEREBRAL PALSY FOUNDATION OF SAN DIEGO COUNTY (EIN 330825092) - 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

1998

Legal Domicile

Phone

8585717803

Tax Period

2024-10-01 to 2025-09-30

UNITED CEREBRAL PALSY FOUNDATION OF SAN DIEGO COUNTY, founded in 1998, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 56% operating deficit.

Mission

THE PURPOSE OF THIS CORPORATION IS TO RAISE FUNDS FOR UNITED CEREBRAL PALSY ASSOCIATION OF SAN DIEGO COUNTY WHICH IS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF IRC SECTION 501(C)(3), AND TO ENGAGE IN OTHER ACTIVITIES RELATED THERETO.

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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 $27,013

Program Service Revenue $0

Investment Income $13,190

Other Revenue $0

TOTAL REVENUE $40,203

Expense Breakdown

Grants Paid $52,000

Salaries & Benefits $0

Fundraising Expenses $3,978

Program Expenses $52,000

Other Expenses $10,767

TOTAL EXPENSES $62,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,203	$107,545	-0.6%
Expenses	$62,767	$222,134	-0.7%
Net Income	$-22,564	$-114,589	-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

N/A

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
CHARLES PEDERSON	Chairman	1.00	Officer Director	$0	$0	$0
JOHN SUDERMAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM NORIN	CFO	1.00	Officer Director	$0	$0	$0
PAUL SEMINARIO	Secretary	1.00	Officer 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	$40,203	$62,767	$1,021,414	$-22,564
2024	$107,545	$222,134	$1,045,879	$-114,589
2023	$51,625	$121,427	$1,098,258	$-69,802
2022	$41,171	$117,858	$1,151,709	$-76,687
2021	$210,247	$93,865	$1,369,882	$116,382
2020	$190,752	$59,946	$1,412,882	$130,806
2019	$476,257	$66,471	$1,267,453	$409,786
2018	$50,356	$168,751	$857,667	$-118,395

UNITED CEREBRAL PALSY FOUNDATION OF SAN DIEGO COUNTY