UNITED CEREBRAL PALSY CENTER FOR DISABILITY SERVICES (EIN 362425572) - 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

1955

Legal Domicile

Principal Officer

BRIAN PATEL

Phone

8157443500

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR DISABILITY SERVICES, founded in 1955, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE GENERAL WELFARE OF PERSONS HANDICAPPED WITH CEREBRAL PALSY AND OTHER DISABILITIES.

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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 $474,944

Program Service Revenue $2,921,768

Investment Income $110,743

Other Revenue $149,941

TOTAL REVENUE $3,657,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,522,814

Fundraising Expenses $0

Program Expenses $2,718,885

Other Expenses $822,884

TOTAL EXPENSES $3,345,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,657,396	$3,487,153	+0.0%
Expenses	$3,345,698	$2,821,131	+0.2%
Net Income	$311,698	$666,022	-0.5%

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

N/A

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

$120,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE TREHARNE	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG BLUHM	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LINDHOLM	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA WILEY	DIRECTOR	1.00	Director	$0	$0	$0
KAY RILEY	DIRECTOR	1.00	Director	$0	$0	$0
KIM TILLOTSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA DESIDERIO	DIRECTOR	1.00	Director	$0	$0	$0
TANYA RAND	DIRECTOR	1.00	Director	$0	$0	$0
JOE KIRKEENG	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID RUMSEY	DIRECTOR	1.00	Director	$0	$0	$0
RAY BARAN	DIRECTOR	1.00	Director	$0	$0	$0
FRED FERRARA	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN EULITZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PATEL	PRESIDENT & CEO	40.00	Officer	$116,699	$4,128	$120,827

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	$3,657,396	$3,345,698	$4,826,087	$311,698
2024	$3,487,153	$2,821,131	$4,733,749	$666,022
2023	$2,678,609	$2,579,239	$4,070,246	$99,370
2022	$3,150,628	$2,647,568	$3,735,483	$503,060
2021	$2,718,707	$2,321,491	$4,120,597	$397,216
2020	$3,109,991	$2,721,775	$3,136,907	$388,216
2019	$4,473,163	$4,749,132	$2,574,282	$-275,969
2018	$4,847,602	$4,984,378	$2,743,363	$-136,776

UNITED CEREBRAL PALSY CENTER FOR DISABILITY SERVICES