Cerebral Palsy Center for Handicapped Adults Inc

EIN: 620791388 501(c)(3)

Knoxville, TN

Total Revenue
$1,233,065
Total Expenses
$1,142,702
Total Assets
$565,338
Net Assets
$119,330
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
TN
Principal Officer
Angelia Jones
Phone
8655230491
Tax Period
2019-07-01 to 2020-06-30

Cerebral Palsy Center for Handicapped Adults Inc, founded in 1954, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

DEDICATED TO ASSISTING PERSONS WITH DISABILITIES TO PLAN AND ACHIEVE FULL INCLUSION IN THE LIFE OF THE COMMUNITY, BY PROVIDING AN ARRAY OF EMPLOYMENT, RESIDENTIAL, AND RECREATIONAL 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $159,796
Program Service Revenue $1,036,759
Investment Income $0
Other Revenue $36,510
TOTAL REVENUE $1,233,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $918,190
Fundraising Expenses $0
Program Expenses $865,711
Other Expenses $224,512
TOTAL EXPENSES $1,142,702

Year-over-Year Comparison

2019 2018 Change
Revenue $1,233,065 $1,310,323 -0.1%
Expenses $1,142,702 $1,362,526 -0.2%
Net Income $90,363 $-52,203 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
57
Volunteers
45

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
0
$0
Total Directors
1
$61,626
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angelia Jones Executive Director 40
Director
$61,626 $0 $61,626
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
2020 $1,233,065 $1,142,702 $565,338 $90,363
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