UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC

EIN: 590799925 501(c)(3) Diseases & Disorders

ORLANDO, FL

Total Revenue
$45,652,897
Total Expenses
$45,158,072
Total Assets
$53,139,912
Net Assets
$31,664,944
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
FL
Principal Officer
ILENE WILKINS
Phone
4078523300
Tax Period
2023-07-01 to 2024-06-30

UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC, founded in 1955, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $45.7M in total revenue in fiscal year 2023.

Mission

UCP OF CENTRAL FLORIDA EMPOWERS CHILDREN WITH AND WITHOUT DISABILITIES TO ACHIEVE THEIR POTENTIAL BY PROVIDING INDIVIDUALIZED SUPPORT, EDUCATION AND THERAPY IN AN INCLUSIVE ENVIRONMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,847,288
Program Service Revenue $35,959,771
Investment Income $845,838
Other Revenue $0
TOTAL REVENUE $45,652,897

Expense Breakdown

Grants Paid $19,792
Salaries & Benefits $30,960,306
Fundraising Expenses $403,928
Program Expenses $41,790,080
Other Expenses $14,177,974
TOTAL EXPENSES $45,158,072

Year-over-Year Comparison

2023 2022 Change
Revenue $45,652,897 $47,253,337 0.0%
Expenses $45,158,072 $41,482,405 +0.1%
Net Income $494,825 $5,770,932 -0.9%
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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Governance

Voting Members
24
Independent Members
24
Employees
931
Volunteers
500

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
6
$517,506
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY DOUD CHAIR 1.00
Officer Director
$0 $0 $0
SEAN KELLY MEMBER AT LARGE 1.00
Director
$0 $0 $0
JESSICA BEHMER PAST CHAIR 1.00
Officer Director
$0 $0 $0
ERIK SAND TREASURER 1.00
Officer Director
$0 $0 $0
BUTCH DEVLIN MEMBER AT LARGE 1.00
Director
$0 $0 $0
GOOSE LOPEZ-TORRES MEMBER AT LARGE 1.00
Director
$0 $0 $0
TONY SOS MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANDREW SELLERS MEMBER AT LARGE 1.00
Director
$0 $0 $0
CATHRYN DECECCO MEMBER 1.00
Director
$0 $0 $0
MAUREEN BROCKMAN MEMBER 1.00
Director
$0 $0 $0
JOHN DIMINO MEMBER 1.00
Director
$0 $0 $0
STEVE GARNER MEMBER 1.00
Director
$0 $0 $0
CARLA HOLOMAN MEMBER 1.00
Director
$0 $0 $0
MELISSA CHILTON MEMBER 1.00
Director
$0 $0 $0
ANGELA ALBAN MEMBER 1.00
Director
$0 $0 $0
RACHAEL FROHARDT MEMBER 1.00
Director
$0 $0 $0
SEAN LYLES MEMBER 1.00
Director
$0 $0 $0
DIDIER MENARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MORALES MEMBER 1.00
Director
$0 $0 $0
PATRICK RAUCH MEMBER 1.00
Director
$0 $0 $0
LOUIS SHINAMAN MEMBER 1.00
Director
$0 $0 $0
WILL WELLONS MEMBER 1.00
Director
$0 $0 $0
RICHARD LALL MEMBER 1.00
Director
$0 $0 $0
GERALDINE ORTIZ MEMBER 1.00
Director
$0 $0 $0
ILENE WILKINS PRESIDENT/CEO 60.00
Officer
$238,909 $20,564 $259,473
SONIA ROBLES CFO 50.00
Officer
$125,612 $5,312 $130,924
KENNETH JACOBS CHIEF OPERATING OFFICER 50.00
Officer
$111,471 $15,638 $127,109
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 $45,652,897 $45,158,072 $53,139,912 $494,825
2023 $47,253,337 $41,482,405 $51,746,420 $5,770,932
2022 $41,058,889 $39,420,181 $45,706,297 $1,638,708
2021 $40,449,783 $33,906,408 $44,879,792 $6,543,375
2020 $35,965,676 $29,744,648 $23,981,966 $6,221,028
2019 $27,459,011 $26,055,144 $16,536,412 $1,403,867
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