UNITED CEREBRAL PALSY OF MOBILE INC

EIN: 630340320 501(c)(3)

MOBILE, AL

Total Revenue
$3,885,192
Total Expenses
$4,021,365
Total Assets
$3,409,938
Net Assets
$3,027,135
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
AL
Principal Officer
TODD PERKINS
Phone
2514794900
Tax Period
2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY OF MOBILE INC, founded in 1954, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE EDUCATION, THERAPEUTIC SERVICES AND COUNSELING FOR RESIDENTS WITH DISABILITIES TO PEOPLE IN OVER 20 ALABAMA COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $1,592,209 Revenue: $1,611,131

EARLY INTERVENTION - WITH SEVEN PROGRAMS OFFERING SERVICES IN TWENTY COUNTIES (BALDWIN, BUTLER, CHOCTAW, CLARKE, COFFEE, CONECUH, COVINGTON, CRENSHAW, ELMORE, ESCAMBIA, GENEVA, HENRY, HOUSTON, LEE...

Read more

EARLY INTERVENTION - WITH SEVEN PROGRAMS OFFERING SERVICES IN TWENTY COUNTIES (BALDWIN, BUTLER, CHOCTAW, CLARKE, COFFEE, CONECUH, COVINGTON, CRENSHAW, ELMORE, ESCAMBIA, GENEVA, HENRY, HOUSTON, LEE, MOBILE, MONROE, MONTGOMERY, PIKE, RUSSELL AND WASHINGTON), UCP OF MOBILE IS ONE OF ALABAMA'S LARGEST PROVIDERS OF EARLY INTERVENTION SERVICES. EARLY INTERVENTION PROGRAMS ARE DESIGNED TO GUIDE PARENTS AS THEY HELP THEIR CHILDREN REACH THEIR POTENTIAL.

Program 2
Expenses: $899,344 Revenue: $810,508

PRESCHOOL - IN PARTNERSHIP WITH MOBILE COUNTY PUBLIC SCHOOL SYSTEM AND SATSUMA CITY SCHOOLS, UCP OF MOBILE PRESCHOOL PROVIDES EXCEPTIONAL SERVICES TO APPROXIMATELY 30 CHILDREN, WITH AND WITHOUT...

Read more

PRESCHOOL - IN PARTNERSHIP WITH MOBILE COUNTY PUBLIC SCHOOL SYSTEM AND SATSUMA CITY SCHOOLS, UCP OF MOBILE PRESCHOOL PROVIDES EXCEPTIONAL SERVICES TO APPROXIMATELY 30 CHILDREN, WITH AND WITHOUT DISABILITIES, EACH SCHOOL YEAR. OUR THREE PRESCHOOL CLASSROOMS OFFER A UNIQUE OPPORTUNITY FOR CHILDREN WITH DIFFERENT LEVELS OF ABILITY AND DEVELOPMENT TO GROW, LEARN, AND PLAY TOGETHER.

Program 3
Expenses: $265,856 Revenue: $263,970

SUPPORTED EMPLOYMENT - UCP OF MOBILE'S SUPPORTED EMPLOYMENT IS COMMITTED TO HELPING QUALIFIED INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN COMPETITIVE EMPLOYMENT. WE ACHIEVE THIS THROUGH A UNIQUE...

Read more

SUPPORTED EMPLOYMENT - UCP OF MOBILE'S SUPPORTED EMPLOYMENT IS COMMITTED TO HELPING QUALIFIED INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN COMPETITIVE EMPLOYMENT. WE ACHIEVE THIS THROUGH A UNIQUE, HANDS-ON APPROACH TO CONNECTING OUR APPLICANTS TO THE HIRING NEEDS OF EMPLOYERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $457,919
Program Service Revenue $3,294,377
Investment Income $-3,842
Other Revenue $136,738
TOTAL REVENUE $3,885,192

Expense Breakdown

Grants Paid $94,417
Salaries & Benefits $2,523,265
Fundraising Expenses $185,435
Program Expenses $3,436,054
Other Expenses $1,403,683
TOTAL EXPENSES $4,021,365

Year-over-Year Comparison

2024 2023 Change
Revenue $3,885,192 $4,153,985 -0.1%
Expenses $4,021,365 $3,864,831 +0.0%
Net Income $-136,173 $289,154 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
83
Volunteers
221

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
$89,444
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARSHA DAVIS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRADY MCNEW VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ALLEN LADD TREASURER 1.00
Officer Director
$0 $0 $0
TIM DELONG ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
DR ROBIN MCNAIR SECRETARY 1.00
Officer Director
$0 $0 $0
DANIELLE PETERS IMMEDIATE PAST CHAIRMAN 1.00
Director
$0 $0 $0
KATHRYN G BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DR MAYA CAREY BOARD MEMBER 1.00
Director
$0 $0 $0
AMY CARPENTER BOARD MEMBER 1.00
Director
$0 $0 $0
CAITLIN MACON CRAIG BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
HORACE JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN MARBUT BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY OBRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
TODD S PERKINS PRESIDENT & CEO 40.00
Officer
$86,119 $3,325 $89,444
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 $3,885,192 $4,021,365 $3,409,938 $-136,173
2023 $4,153,985 $3,864,831 $3,671,267 $289,154
2022 $3,559,042 $3,536,607 $3,478,121 $22,435
2021 $3,254,519 $3,165,504 $3,239,710 $89,015
2020 $3,592,154 $3,043,943 $3,149,127 $548,211
2019 $3,522,409 $3,393,506 $2,760,843 $128,903
2018 $3,718,153 $3,273,153 $2,528,829 $445,000
Explore More Nonprofits
Top 100 Nonprofits in Alabama Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED CEREBRAL PALSY OF MOBILE INC with other nonprofits in Alabama and across the country.