UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN INC (EIN 391204145) - 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

1957

Legal Domicile

Principal Officer

CHRIS MCHENRY

Phone

7158321782

Tax Period

2023-10-01 to 2024-09-30

UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN INC, founded in 1957, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 3% surplus.

Mission

CREATE A LIFE WITHOUT LIMITS FOR PEOPLE WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $50,550

Program Service Revenue $2,551,905

Investment Income $2

Other Revenue $10,678

TOTAL REVENUE $2,613,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,097,431

Fundraising Expenses $0

Program Expenses $2,178,255

Other Expenses $426,580

TOTAL EXPENSES $2,524,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,613,135	$1,899,569	+0.4%
Expenses	$2,524,011	$1,895,332	+0.3%
Net Income	$89,124	$4,237	+20.0%

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

361

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

$95,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MCHENRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURI MALNORY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG FLADTEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LIDDELL	DIRECTOR	1.00	Director	$0	$0	$0
DEREK KADEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN REHLINGER	DIRECTOR	1.00	Director	$0	$0	$0
BRITTA SCHWARTZHOFF	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BECK	DIRECTOR	1.00	Director	$0	$0	$0
ZACH BOXX	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE BECK	DIRECTOR	1.00	Director	$0	$0	$0
TODD BREAKER	EXECUTIVE DIRECTOR	40.00	Officer	$92,298	$2,765	$95,063

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	$2,613,135	$2,524,011	$221,437	$89,124
2023	$1,899,569	$1,895,332	$350,840	$4,237
2022	$840,927	$1,298,757	$314,457	$-457,830
2021	$1,011,185	$703,320	$619,199	$307,865
2020	$635,564	$480,256	$654,691	$155,308
2019	$481,727	$438,814	$146,671	$42,913

UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN INC