UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC (EIN 391034054) - 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

1956

Legal Domicile

Principal Officer

JEFF BLATTNER

Phone

6082734434

Tax Period

2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC, founded in 1956, is a community nonprofit in the Diseases & Disorders sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITY/DELAYS AND THEIR FAMILIES IN SOUTHERN WISCONSIN.

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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 $48,033

Program Service Revenue $5,784,474

Investment Income $112,193

Other Revenue $4,358

TOTAL REVENUE $5,949,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,055,317

Fundraising Expenses $16,433

Program Expenses $5,206,509

Other Expenses $723,900

TOTAL EXPENSES $5,779,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,949,058	$5,449,060	+0.1%
Expenses	$5,779,217	$5,214,817	+0.1%
Net Income	$169,841	$234,243	-0.3%

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

335

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

$213,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA STERN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN GEBHARDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF BLATTNER	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN VANDERBLOEMEN	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN PULVERMACHER	DIRECTOR	1.00	Director	$0	$0	$0
TOM LONG	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE RAWLINGS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SCHIEFELBEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BEIRNE	DIRECTOR	1.00	Director	$0	$0	$0
GINGER SCHWAHN	EXECUTIVE DIRECTOR	60.00	Officer	$129,701	$11,339	$141,040
MELISSA GOKE	ACCOUNTING DIRECTOR	30.00	Officer	$60,459	$12,313	$72,772

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	$5,949,058	$5,779,217	$3,987,516	$169,841
2023	$5,449,060	$5,214,817	$3,666,616	$234,243
2022	$5,933,055	$5,631,843	$3,265,956	$301,212
2021	$6,298,642	$5,822,281	$2,690,162	$476,361
2020	$5,811,666	$5,628,413	$3,168,054	$183,253
2019	$4,949,925	$4,734,279	$1,871,461	$215,646
2018	$4,166,771	$4,005,432	$1,446,706	$161,339

UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC