UNITED CEREBRAL PALSY OF GEORGIA INC (EIN 580976462) - 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

1968

Legal Domicile

Principal Officer

LAURA HEISE

Phone

7706762000

Tax Period

2024-10-01 to 2025-09-30

UNITED CEREBRAL PALSY OF GEORGIA INC, founded in 1968, is a mid-sized nonprofit that reported $45.8M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $40.0M left a modest 13% surplus.

Mission

THE MISSION OF UNITED CEREBRAL PALSY OF GEORGIA, IS TO POSITIVELY SUPPORT AND IMPACT THE ACHIEVEMENT OF 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 (2024)

Revenue Breakdown

Contributions & Grants $8,072,845

Program Service Revenue $36,698,472

Investment Income $963,014

Other Revenue $46,862

TOTAL REVENUE $45,781,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,079,584

Fundraising Expenses $168,175

Program Expenses $36,611,477

Other Expenses $15,901,492

TOTAL EXPENSES $39,981,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,781,193	$33,587,645	+0.4%
Expenses	$39,981,076	$31,744,124	+0.3%
Net Income	$5,800,117	$1,843,521	+2.1%

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

644

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

$1,286,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONESSA ALEXANDER	CEO	40.00	Officer	$290,996	$32,887	$323,883
LAURA HEISE	CFO/TREASURE	40.00	Officer	$266,300	$30,869	$297,169
KEVIN WALTON	CHIEF PROGRA	40.00	Officer	$212,574	$28,313	$240,887
DIANE WILUSH	DIR OF ADVOC	40.00	Highest	$182,591	$16,471	$199,062
ANGELA EASTER	CHIEF OPER O	40.00	Officer	$165,588	$25,913	$191,501
TSAHAI ALLEN	MEDICAL DIRE	40.00	Highest	$161,875	$25,764	$187,639
STEPHANIE MONTWID	CHIEF CLINIC	40.00	Officer	$139,497	$14,406	$153,903
VONTANA FREEMAN	DSP HEALTH L	40.00	Highest	$120,312	$22,136	$142,448
MACHELLE R DAWSON	DIR OF RESID	40.00	Highest	$128,493	$9,192	$137,685
SCOTT GUNDRUM	ASST. DIR OF	40.00	Highest	$114,007	$21,590	$135,597
DAVE RAST	CHRO	40.00	Officer	$73,026	$6,010	$79,036
JUNIOR BERNADIN	MEMBER	1.00	Director	$0	$0	$0
LATANYA BOATWRIGHT	MEMBER	1.00	Director	$0	$0	$0
SHERRILL BRITT	MEMBER	1.00	Director	$0	$0	$0
CATHY CLARKE	MEMBER	1.00	Director	$0	$0	$0
PATSY GENTRY	MEMBER, EMER	1.00	Director	$0	$0	$0
RAY GENTRY	MEMBER, EMER	1.00	Director	$0	$0	$0
CHRIS GREENE	MEMBER	1.00	Director	$0	$0	$0
LORI HOWARD	MEMBER	1.00	Director	$0	$0	$0
STEVE JACKSON	MEMBER	1.00	Director	$0	$0	$0
BRYAN JONES	VICE CHAIR	1.00	Director	$0	$0	$0
WES JONES	MEMBER	1.00	Director	$0	$0	$0
JOHN MCMILLAN	MEMBER	1.00	Director	$0	$0	$0
CARLA MOULTRIE	MEMBER	1.00	Director	$0	$0	$0
SHAYLA SMITH	CHAIR	1.00	Director	$0	$0	$0
OUIDA SPENCER	CHAIR EMERIT	1.00	Director	$0	$0	$0
PEYTON TURNER	MEMBER	1.00	Director	$0	$0	$0
CLIFF WILLIFORD	VICE CHAIR	1.00	Director	$0	$0	$0
JAMES WYLIE	MEMBER	1.00	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	$45,781,193	$39,981,076	$34,523,131	$5,800,117
2024	$33,587,645	$31,744,124	$27,684,788	$1,843,521
2023	$28,377,899	$28,643,450	$24,074,870	$-265,551
2022	$36,457,327	$28,668,531	$23,960,413	$7,788,796
2021	$26,777,886	$25,519,209	$17,652,240	$1,258,677
2020	$26,974,725	$24,250,030	$15,539,685	$2,724,695
2019	$24,087,653	$23,559,538	$13,455,995	$528,115
2018	$22,873,230	$21,120,774	$12,813,474	$1,752,456

UNITED CEREBRAL PALSY OF GEORGIA INC