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

1952

Legal Domicile

Principal Officer

Beth Lucas

Phone

2167918363

Tax Period

2023-01-01 to 2023-12-31

United Cerebral Palsy Association of Greater Cleveland Inc, founded in 1952, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.3M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $12.9M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $3,423,004 Revenue: $2,727,784

OAKLEAF, A CENTER OF EXCELLENCE FOR ADULTS AT UCP OF GREATER CLEVELAND, EMPOWERS ADULTS WITH DISABILITIES TO DISCOVER THEIR INNER STRENGTH, BUILD ENDURANCE, AND FIND THE COURAGE AND TENACITY TO REACH...

Program 2

Expenses: $4,099,116 Revenue: $3,266,576

LEAFBRIDGE, A CENTER OF EXCELLENCE FOR CHILDREN AT UCP OF GREATER CLEVELAND, FOSTERS THE PHYSICAL, MENTAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN WITH DISABILITIES.

Program 3

Expenses: $4,002,454 Revenue: $3,189,546

OAKLEAF HOMES PROVIDES 24-HOUR PERSONAL CARE AND SUPPORT IN TWO GROUP HOMES THAT ENABLE CLIENTS TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITIES.

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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 $790,634

Program Service Revenue $8,997,518

Investment Income $54,123

Other Revenue $454,979

TOTAL REVENUE $10,297,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,870,058

Fundraising Expenses $330,676

Program Expenses $11,524,574

Other Expenses $2,986,990

TOTAL EXPENSES $12,857,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,297,254	$15,740,537	-0.3%
Expenses	$12,857,048	$12,053,298	+0.1%
Net Income	$-2,559,794	$3,687,239	-1.7%

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

376

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

$407,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth A Lucas	President & CEO	40.0	Officer	$155,010	$19,312	$174,322
Celeste A Isom	Chief Financial Officer	40.0	Officer	$109,998	$24,323	$134,321
Andrew Kruse	Chief Operating Officer	40.0	Officer	$92,500	$6,297	$98,797
Ronald Barber	Trustee	1.0	Director	$0	$0	$0
Jackie Dalton	Treasurer	1.0	Director	$0	$0	$0
Bryan Falk	Trustee	1.0	Director	$0	$0	$0
Christopher Furey	Trustee	1.0	Director	$0	$0	$0
Nathan Hui	Trustee	1.0	Director	$0	$0	$0
Tinisyha Holmes	Trustee	1.0	Director	$0	$0	$0
Julie Jackson	Trustee	1.0	Director	$0	$0	$0
Thomas Jenkins	Trustee	1.0	Director	$0	$0	$0
Charles Joseph III	Trustee	1.0	Director	$0	$0	$0
Michael S McMahon	Trustee	1.0	Director	$0	$0	$0
James Marra	Trustee	1.0	Director	$0	$0	$0
Michael J O'Brien	Trustee	1.0	Director	$0	$0	$0
David Pamer	Trustee	1.0	Director	$0	$0	$0
Ryan Sowers	Trustee	1.0	Director	$0	$0	$0
Becky Truelson	Trustee	1.0	Director	$0	$0	$0
Jorge Patricio Pat Rios	Trustee	1.0	Director	$0	$0	$0
Michael Woloszyn	Trustee	1.0	Director	$0	$0	$0
Angela Jiang	Trustee	1.0	Director	$0	$0	$0
Wakita Johnson	Trustee	1.0	Director	$0	$0	$0
Joe Kwasny	Trustee	1.0	Director	$0	$0	$0
John Manning	Trustee	1.0	Director	$0	$0	$0
Tim Meany	Trustee	1.0	Director	$0	$0	$0
Michael Coyne	Trustee	1.0	Director	$0	$0	$0
Michael Obi	Board Chair	1.0	Officer	$0	$0	$0
Christopher Rininger	Board Vice Chair	1.0	Officer	$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
2024	No data	No data	No data	No data
2023	$10,297,254	$12,857,048	$17,753,308	$-2,559,794
2022	$15,740,537	$12,053,298	$19,112,973	$3,687,239
2021	$13,371,888	$10,928,056	$12,790,842	$2,443,832
2020	$9,432,190	$10,079,224	$12,142,964	$-647,034
2019	$11,081,788	$11,876,627	$11,337,625	$-794,839
2018	$10,952,367	$10,923,000	$9,874,261	$29,367

United Cerebral Palsy Association of Greater Cleveland Inc