UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE INC (EIN 581663741) - 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

1983

Legal Domicile

Principal Officer

DEANA CLAIBORNE

Phone

6152424091

Tax Period

2023-07-01 to 2024-06-30

UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE INC, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO ADVANCE QUALITY OF LIFE AND OPPORTUNITIES FOR ALL PEOPLE OF ALL AGES WITH ALL TYPES OF DISABILITIES THROUGH DIRECT SERVICES, ADVOCACY, AND SUPPORT FOR THEM, THEIR FAMILY MEMBERS AND CAREGIVERS.

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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 $1,203,096

Program Service Revenue $0

Investment Income $16,972

Other Revenue $64,303

TOTAL REVENUE $1,284,371

Expense Breakdown

Grants Paid $1,035,881

Salaries & Benefits $265,393

Fundraising Expenses $7,384

Program Expenses $1,338,726

Other Expenses $111,362

TOTAL EXPENSES $1,412,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,284,371	$1,396,807	-0.1%
Expenses	$1,412,636	$1,348,612	+0.0%
Net Income	$-128,265	$48,195	-3.7%

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

582

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

$89,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANA CLAIBORNE	EXECUTIVE DI	40.00	Officer	$89,145	$0	$89,145
RANDY BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALAN WORTHY	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
MARK WEISS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERROL ELSHTAIN	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE RYAN	TREASURER	2.00	Officer Director	$0	$0	$0
CYNTHIA LEATHERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN DOWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB SHERRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD MONTESI	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY FULLUM	BOARD 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
2024	$1,284,371	$1,412,636	$2,562,765	$-128,265
2023	$1,396,807	$1,348,612	$2,356,050	$48,195
2022	$1,272,910	$1,335,270	$2,301,327	$-62,360
2021	$1,294,078	$1,240,417	$2,703,582	$53,661
2020	$1,434,099	$1,223,523	$2,555,435	$210,576
2019	$1,515,959	$1,480,668	$2,076,422	$35,291
2018	$1,483,852	$1,231,609	$2,142,728	$252,243

UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE INC