UNITED SERVICES FOR CHILDREN

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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

1975

Legal Domicile

Principal Officer

LISA CUPPY

Phone

6369262700

Tax Period

2024-07-01 to 2025-06-30

UNITED SERVICES FOR CHILDREN, founded in 1975, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $9.3M represent 36 months of operating reserves.

Mission

UNITED SERVICES FOR CHILDREN IS A NONPROFIT ORGANIZATION THAT PROVIDES PEDIATRIC THERAPY AND EARLY INTERVENTION TO CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS BY PARTNERING WITH FAMILIES TO BUILD A FOUNDATION FOR SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $1,589,053 Revenue: $1,985,188

PROGRAM INCLUDES: EARLY INTERVENTION CLASSES AND BUILDING BLOCKS INTENSIVE PROGRAM. FOCUSES ON YOUNG LEARNERS, WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY OR DELAY. CHILDREN ENROLLED...

PROGRAM INCLUDES: EARLY INTERVENTION CLASSES AND BUILDING BLOCKS INTENSIVE PROGRAM. FOCUSES ON YOUNG LEARNERS, WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY OR DELAY. CHILDREN ENROLLED RECEIVE COMPREHENSIVE EVALUATION, TREATMENT, AND CONSULTATIVE SERVICES IN SPEECH-LANGUAGE PATHOLOGY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPECIAL EDUCATION PROGRAMMING.

Program 2

Expenses: $1,292,409 Revenue: $483,600

INCLUDES PEDIATRIC THERAPY: DELIVERS OCCUPATIONAL, SPEECH/LANGUAGE, BEHAVIOR AND AQUA THERAPIES TO INDIVIDUALS AND IN GROUP SETTING FOR CHILDREN BIRTH THROUGH 15 YEARS OF AGE. PEDIATRIC THERAPY...

INCLUDES PEDIATRIC THERAPY: DELIVERS OCCUPATIONAL, SPEECH/LANGUAGE, BEHAVIOR AND AQUA THERAPIES TO INDIVIDUALS AND IN GROUP SETTING FOR CHILDREN BIRTH THROUGH 15 YEARS OF AGE. PEDIATRIC THERAPY ACCEPTS ALL MAJOR MEDICAL PLANS INCLUDING MEDICAID. THERAPY IN THE CLASSROOM: PROGRAM INCLUDES ADDITIONAL SERVICES PROVIDED TO CHILDREN IN LEARN AND PLAY AND BUILDING BLOCKS CLASSROOMS THAT PROVIDES OCCUPATIONAL, SPEECH, AND BEHAVIORAL THERAPY INTERVENTIONS AS REQUIRED BY TEACHERS AND PERFORMED BY THERAPISTS.

Program 3

Expenses: $109,366 Revenue: $46,307

FAMILY SUPPORT SERVICES: PROGRAM INCLUDES SIBLING SUPPORT GROUP FOR CHILDREN AGES 6 YEARS AND OLDER WHO HAVE SIBLINGS WITH A DISABILITY, EARLY CHILDHOOD PARENTING TRAINING, DESIGNED BY THE LOVE AND...

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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 $572,053

Program Service Revenue $2,515,095

Investment Income $102,292

Other Revenue $-86,603

TOTAL REVENUE $3,102,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,547,572

Fundraising Expenses $172,269

Program Expenses $2,990,828

Other Expenses $754,172

TOTAL EXPENSES $3,321,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,102,837	$3,893,489	-0.2%
Expenses	$3,321,744	$3,085,716	+0.1%
Net Income	$-218,907	$807,773	-1.3%

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

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

$141,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE MCCRUM	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
DAN SAETTELE	BOARD MEMBER	0.70	Director	$0	$0	$0
JIM DIDION	BOARD MEMBER	0.50	Director	$0	$0	$0
JENN MELSON	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
STACIA PETERSON	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER GEORGE	BOARD MEMBER	0.50	Director	$0	$0	$0
HEIDI SOWATSKY	BOARD MEMBER	0.50	Director	$0	$0	$0
NATASHA MARRUS	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER DECKER	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLE GRATE	BOARD MEMBER	0.50	Director	$0	$0	$0
ALLEN FOX	BOARD MEMBER	0.50	Director	$0	$0	$0
GARRET WATSON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE BOWMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY GRAHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
JILL SKYLES	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE TURNER	PRESIDENT AND CEO	40.00	Officer	$18,634	$1,784	$20,418
DENISE LIEBEL	FORMER PRESIDENT AND CEO	0.00	Officer	$110,523	$10,220	$120,743

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	$3,102,837	$3,321,744	$9,862,943	$-218,907
2024	$3,893,489	$3,085,716	$10,028,169	$807,773
2023	$2,712,286	$2,454,457	$10,478,781	$257,829
2022	$2,313,264	$2,183,788	$8,459,431	$129,476
2021	$1,925,104	$1,902,482	$8,873,171	$22,622
2020	$2,246,439	$1,906,553	$8,579,230	$339,886
2019	$2,386,408	$1,777,814	$8,338,943	$608,594