UNITED CEREBRAL PALSY OF NORTH FLO… - 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

2001

Legal Domicile

Principal Officer

ADRIANE WHITENER

Phone

8507697960

Tax Period

2023-10-01 to 2024-09-30

UNITED CEREBRAL PALSY OF NORTH FLORIDA INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

UCP OF NORTH FLORIDA PROVIDES MEDICAL AND DEVELOPMENT SERVICES TO CHILDREN AGED BIRTH TO TWENTY-ONE YEARS OLD WHO ARE MEDICALLY FRAGILE, TECHNOLOGICALLY DEPENDENT, OR DEVELOPMENTALLY IMPAIRED.

Program Service Accomplishments

Program 1

Expenses: $1,086,519 Revenue: $1,246,658

PROVIDING APPROXIMATELY 3,600 FULL AND PART TIME SESSIONS TO INDIVIDUALS WHO ARE MEDICALLY FRAGILE OR TECHNOLOGICALLY DEPENDENT. THIS SERVICE PROVIDED NEEDED MEDICAL CARE TO THE INDIVIDUALS AND...

PROVIDING APPROXIMATELY 3,600 FULL AND PART TIME SESSIONS TO INDIVIDUALS WHO ARE MEDICALLY FRAGILE OR TECHNOLOGICALLY DEPENDENT. THIS SERVICE PROVIDED NEEDED MEDICAL CARE TO THE INDIVIDUALS AND ALLOWED THE PRIMARY CAREGIVERS OF THESE INDIVIDUALS TO BE ABLE TO ATTEND WORK OR SCHOOL TO PROVIDE FINANCIALLY FOR THEIR FAMILIES.

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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 $2,754

Program Service Revenue $1,246,658

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,249,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $846,177

Fundraising Expenses $0

Program Expenses $1,086,519

Other Expenses $311,563

TOTAL EXPENSES $1,157,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,249,412	$1,229,497	+0.0%
Expenses	$1,157,740	$1,386,598	-0.2%
Net Income	$91,672	$-157,101	-1.6%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT QUIRK	DIRECTOR	1.00	Director	$0	$0	$0
RANDY WINDHAM	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHERI BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MITCHUM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DONNA ASHBROOK	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR BREEDLOVE	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$0	$70,000

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	$1,249,412	$1,157,740	$872,518	$91,672
2023	No data	No data	No data	No data

UNITED CEREBRAL PALSY OF NORTH FLORIDA INC