UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI (EIN 430909607) - 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

1967

Legal Domicile

Principal Officer

TERESA GAGLIANO

Phone

8163643836

Tax Period

2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI, founded in 1967, is a community nonprofit in the Diseases & Disorders sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $691K, a strong 17% operating margin.

Mission

TO POSITIVELY AFFECT THE QUALITY OF LIFE OF PEOPLE WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THE PROVISION OF DIRECT SERVICES, COMMUNITY EDUCATION AND BY EMPOWERING SELF-ADVOCACY.

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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 $576,565

Program Service Revenue $3,224,375

Investment Income $265,802

Other Revenue $68,780

TOTAL REVENUE $4,135,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,958,176

Fundraising Expenses $19,399

Program Expenses $3,124,449

Other Expenses $486,707

TOTAL EXPENSES $3,444,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,135,522	$4,591,644	-0.1%
Expenses	$3,444,883	$3,565,506	0.0%
Net Income	$690,639	$1,026,138	-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

104

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

$140,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA GAGLIANO	EXECUTIVE DIRECTOR	040.00	Officer	$112,804	$27,886	$140,690
MARSHA INGERSOL	PHYSICAL THERAPIST	040.00	Highest	$89,058	$26,613	$115,671
KIM LESLIE	DIRECTOR OF BUSINESS OPERATIONS	040.00	Highest	$79,625	$20,627	$100,252
JOSH EMBERTON	PRESIDENT	000.25	Officer Director	$0	$0	$0
JOSEPH KLINE	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
RAMONA STEELE	SECRETARY	000.25	Officer Director	$0	$0	$0
RICK GILMORE	TREASURER	000.25	Officer Director	$0	$0	$0
HERM BAUER	DIRECTOR	000.25	Director	$0	$0	$0
RONDA CHESNEY	DIRECTOR	000.25	Director	$0	$0	$0
JESSICA HAGEY	DIRECTOR	000.25	Director	$0	$0	$0
CHRIS MCBANE	DIRECTOR	000.25	Director	$0	$0	$0
KENNY MILLER	DIRECTOR	000.25	Director	$0	$0	$0
KATE SCHAEFER	DIRECTOR	000.25	Director	$0	$0	$0
SARHA SMITH	DIRECTOR	000.25	Director	$0	$0	$0
KRISTA CHILCOAT	DIRECTOR	000.25	Director	$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	$4,135,522	$3,444,883	$9,709,747	$690,639
2024	$4,591,644	$3,565,506	$8,688,740	$1,026,138
2023	$5,002,738	$3,525,196	$7,225,953	$1,477,542
2022	$3,783,918	$3,106,530	$5,549,506	$677,388
2022	$3,773,171	$3,113,406	$5,549,506	$659,765
2021	$3,187,384	$2,621,801	$5,771,343	$565,583
2020	$2,840,443	$2,485,444	$4,616,871	$354,999
2019	$2,826,218	$2,581,069	$4,251,592	$245,149

UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI