UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO (EIN 362894174) - 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

1976

Legal Domicile

Principal Officer

JOSEPH MENGONI

Phone

7088633803

Tax Period

2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $63.4M in total revenue in fiscal year 2024.

Mission

UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY.

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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 $6,922,615

Program Service Revenue $55,567,988

Investment Income $329,740

Other Revenue $622,570

TOTAL REVENUE $63,442,913

Expense Breakdown

Grants Paid $1,824,576

Salaries & Benefits $46,085,897

Fundraising Expenses $938,718

Program Expenses $58,112,514

Other Expenses $15,532,190

TOTAL EXPENSES $63,442,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,442,913	$59,898,975	+0.1%
Expenses	$63,442,663	$57,440,961	+0.1%
Net Income	$250	$2,458,014	-1.0%

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

724

Volunteers

282

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

$510,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL NIEMAN AUERBACH	DIRECTOR	0.50	Director	$0	$0	$0
TERRY CARR	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS H HORENKAMP	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
SUSAN H WALDMAN	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL MAHER	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
LINDSAY LEVINSON	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN A HANSEN	DIRECTOR	0.50	Director	$0	$0	$0
KARL RADEMACHER	DIRECTOR	0.50	Director	$0	$0	$0
CARLOS P SAVA	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
MELISSA NEDDERMEYER	DIRECTOR	0.50	Director	$0	$0	$0
CYRUS J WALKER	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH MENGONI	PRESIDENT/CEO	50.00	Officer	$284,924	$15,154	$300,078
IRENE RIVERA	CHIEF FINANCIAL OFFICER	50.00	Officer	$208,539	$1,431	$209,970
RICHARD BROWN	CHIEF PROGRAM OFFICER - INFINITEC	50.00	Highest	$177,342	$13,298	$190,640
SAMMY GUTIERREZ	CHIEF PROGRAM OFFICER	50.00	Highest	$190,701	$11,570	$202,271
PATRICE L VINING	CHIEF PROGRAM OFFICER - CFC	50.00	Highest	$162,571	$13,030	$175,601
SHARON LARKIN	DIRECTOR OF MEDICAL	41.00	Highest	$157,033	$13,485	$170,518
SHANTINA PUGH	DIRECTOR OF ADULT SVCS.	94.00	Highest	$181,030	$21,260	$202,290

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	$63,442,913	$63,442,663	$42,438,056	$250
2024	$59,898,975	$57,440,961	$39,464,291	$2,458,014
2023	$51,625,180	$50,510,182	$35,597,302	$1,114,998
2022	$46,527,213	$46,032,032	$32,660,906	$495,181
2021	$46,818,553	$45,810,097	$34,012,897	$1,008,456
2020	$45,149,243	$44,802,084	$31,472,365	$347,159
2019	$42,009,613	$41,544,939	$30,363,136	$464,674

UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO