Cerebral Palsy Agency of Racine Co… - 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

1955

Legal Domicile

Principal Officer

DENISE WETZEL

Phone

2626330291

Tax Period

2024-07-01 to 2025-06-30

Cerebral Palsy Agency of Racine County, founded in 1955, is a micro nonprofit that reported $213K in total revenue in fiscal year 2024. Revenue fell 126% from the prior year — a significant decline worth monitoring.

Mission

RADD IS THE TRUSTED PARTNER FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN RACINE COUNTY PROVIDING PROGRAMS FOR SOCIAL AND RECREATIONAL EXPERIENCES THAT IMPROVE THE LIVES OF INDIVIDUALS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $7,582 Revenue: $910

OUR HANDS-ON INTERACTIVE APPROACH - SUPPORTED WITH REPETITION AND PRACTICE BUILDS CONFIDENCE, INDEPENDENCE, AND SELF-ESTEEM THROUGH ACTIVITIES THAT ENHANCE SOCIAL AND INTERPERSONAL SKILLS REINFORCE TURN TAKING, TRANSITIONING AND APPROPRIATE INTERACTION DEVELOP COMPROMISE AND NEGOTIATION SKILLS AND NURTURE COMMUNITY INTEGRATION. OPERATIONS EFFECTIVELY CEASED ON 07/31/2024 AND THE ORGANIZATION WAS IN HE PROCESS OF WINDING DOWN IN FY2025.

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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 $14,153

Program Service Revenue $910

Investment Income $-235,770

Other Revenue $7,954

TOTAL REVENUE $-212,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390

Fundraising Expenses $0

Program Expenses $7,582

Other Expenses $179,206

TOTAL EXPENSES $179,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-212,753	$805,025	-1.3%
Expenses	$179,596	$865,222	-0.8%
Net Income	$-392,349	$-60,197	+5.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE WETZEL	Executive Dir.	0.00	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
2025	$-212,753	$179,596	$83,727	$-392,349
2024	$805,025	$865,222	$928,584	$-60,197
2023	$892,211	$711,294	$1,058,643	$180,917
2022	$648,411	$468,608	$539,355	$179,803
2021	$151,195	$183,401	$382,637	$-32,206
2020	$345,475	$303,749	$414,557	$41,726
2019	$320,166	$310,225	$116,907	$9,941
2018	$243,398	$251,926	$104,457	$-8,528

Cerebral Palsy Agency of Racine County