UNITED CEREBRAL PALSY OF BROWARD P… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

LINDA GLUCK CPA

Phone

3057281534

Tax Period

2023-10-01 to 2024-09-30

UNITED CEREBRAL PALSY OF BROWARD PALM BEACH AND MID-COAST COUNTIES, founded in 1963, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THE DEVELOPMENTALLY DISABLED BY PROVIDING TRAINING AND EDUCATIONAL SERVICES, RESIDENTIAL SERVICES AND TO BE AN ADVOCATE FOR THE DEVELOPMENTALLY DISABLED AND TO PROVIDE SUPPORT TO THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $4,080,870 Revenue: $3,690,910

DAY PROGRAM SERVICES CONSIST OF THE FOLLOWING: DAY SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN/ADULTS WHO ARE PROVIDED EDUCATIONAL, VOCATIONAL, TRAINING, THERAPY AND OTHER SERVICES. EDUCATIONAL...

DAY PROGRAM SERVICES CONSIST OF THE FOLLOWING: DAY SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN/ADULTS WHO ARE PROVIDED EDUCATIONAL, VOCATIONAL, TRAINING, THERAPY AND OTHER SERVICES. EDUCATIONAL SERVICES CONSIST OF PRE-K, AFTER SCHOOL AND SUMMER PROGRAMS AND IS PROVIDED TO DEVELOPMENTALLY DISABLED SCHOOL AGE CHILDREN. RESPITE CARE SERVICES ARE PROVIDED TO FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN/ADULTS, APPROXIMATELY 150 FAMILIES ARE SERVED FOR VARYING LENGTH OF TIME DURING THE YEAR. ADVOCACY SERVICES ARE PROVIDED TO APPROXIMATELY 200 FAMILIES FOR APPROXIMATELY 25 HOURS PER FAMILY.

Program 2

Expenses: $4,258,816 Revenue: $4,020,876

THE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. SERVICES INCLUDE SUPERVISION, TRAINING, DIETARY, THERAPY,TRANSPORTATION,RESIDENTIAL...

THE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. SERVICES INCLUDE SUPERVISION, TRAINING, DIETARY, THERAPY,TRANSPORTATION,RESIDENTIAL HABILITATION AND OTHER SERVICES.

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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 $1,851,585

Program Service Revenue $7,711,786

Investment Income $-1,407

Other Revenue $1,237

TOTAL REVENUE $9,563,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,119,020

Fundraising Expenses $14,677

Program Expenses $8,339,686

Other Expenses $3,235,390

TOTAL EXPENSES $9,354,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,563,201	$12,083,232	-0.2%
Expenses	$9,354,410	$12,557,718	-0.3%
Net Income	$208,791	$-474,486	-1.4%

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

276

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

$629,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH A ANIELLO EDD	CHAIRPERSON	2.00	Director	$0	$0	$0
CRAIG STEINHART	VICE CHAIRPE	2.00	Director	$0	$0	$0
ANNE STEINHART	MEMBER	2.00	Director	$0	$0	$0
PETER D SLAVIS ESQ	MEMBER	2.00	Director	$0	$0	$0
LAURA SEIGEL	MEMBER	2.00	Director	$0	$0	$0
P SHIELDS FERBER	MEMBER	2.00	Director	$0	$0	$0
MOLLIE H HIME	MEMBER	2.00	Director	$0	$0	$0
KAREN M GOTTLIEB	MEMBER	2.00	Director	$0	$0	$0
ASHELY TOUSSAINT	MEMBER	2.00	Director	$0	$0	$0
DUNAE PERRY	MEMBER	2.00	Director	$0	$0	$0
YOLANDA SHEPPARD	MEMBER	2.00	Director	$0	$0	$0
ROXANA GARCIGA	MEMBER	2.00	Director	$0	$0	$0
LINDA GLUCK CPA	PRESIDENT/CE	10.00	Officer	$0	$31,694	$278,833
BETTY RODRIGUEZ	CFO/SECRETAR	10.00	Officer	$0	$15,649	$173,661
TAMIKA LEWIS PHD	COOASSIST SE	10.00	Officer	$0	$19,457	$177,194

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	No data	No data	No data	No data
2024	$9,563,201	$9,354,410	$2,343,725	$208,791
2023	$12,083,232	$12,557,718	$2,416,185	$-474,486
2022	$14,695,495	$13,592,835	$3,868,018	$1,102,660
2021	$11,929,719	$13,340,912	$3,883,283	$-1,411,193
2020	$12,783,659	$12,803,094	$3,140,604	$-19,435
2019	$12,953,136	$13,224,486	$3,055,770	$-271,350
2018	$12,823,570	$12,497,350	$3,381,243	$326,220

UNITED CEREBRAL PALSY OF BROWARD PALM BEACH AND MID-COAST COUNTIES