UNITED CEREBRAL PALSY OF HUNTSVILL… - 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

CHERYL SMITH

Phone

2568594900

Tax Period

2024-10-01 to 2025-09-30

UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY, founded in 1963, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024.

Mission

UCP HUNTSVILLE AND TENNESSEE VALLEY AIMS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND PROMOTE THEIR INDEPENDENCE, SELF- SUFFICIENCY, AND FULL CITIZENSHIP IN THE COMMUNITY THROUGH DIRECT SERVICES, PARENT EDUCATION, COMMUNITY TRAINING, TECHNOLOGY, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $5,145,939 Revenue: $294,837

ASSOCIATION PROVIDED THE FOLLOWING SERVICES: THERAPY AND INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, RESPITE CARE FOR FAMILIES WITH MEMBERS AFFECTED BY DISABILITY OR AGING CONDITIONS...

ASSOCIATION PROVIDED THE FOLLOWING SERVICES: THERAPY AND INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, RESPITE CARE FOR FAMILIES WITH MEMBERS AFFECTED BY DISABILITY OR AGING CONDITIONS, TRAINING AND SUPPORT FOR PARENTS AND TEACHERS OF CHILDREN WITH DELAYS, AND COMMUNITY EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,090,784

Program Service Revenue $294,837

Investment Income $26,341

Other Revenue $45,455

TOTAL REVENUE $5,457,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,101,586

Fundraising Expenses $102,264

Program Expenses $5,145,939

Other Expenses $3,497,843

TOTAL EXPENSES $5,599,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,457,417	$5,488,225	0.0%
Expenses	$5,599,429	$5,633,117	0.0%
Net Income	$-142,012	$-144,892	0.0%

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

165

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

$102,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL SMITH	CEO	40.00	Officer	$102,408	$0	$102,408
MICHAEL BERKHOLTZ	TREASURER	3.00	Officer Director	$0	$0	$0
CHRISTOPHER BERO	MEMBER	1.00	Director	$0	$0	$0
CAROLINE CRAIG	VICE PRES CA	3.00	Officer Director	$0	$0	$0
DAVID B DALTON	MEMBER	1.00	Director	$0	$0	$0
DR JAY DURHAM	MEMBER	1.00	Director	$0	$0	$0
TIFFANY FRIESEN	MEMBER	1.00	Director	$0	$0	$0
GAREN GRASHOT	MEMBER	1.00	Director	$0	$0	$0
NANETTE GRIFFIN	MEMBER	1.00	Director	$0	$0	$0
DR LORETTA HAYSLIP	MEMBER	1.00	Director	$0	$0	$0
DR KIMBERLY HILE	PRESIDENT EL	3.00	Officer Director	$0	$0	$0
DR ADAM M HOTT	MEMBER	1.00	Director	$0	$0	$0
DR MARC HULTQUIST	MEMBER	1.00	Director	$0	$0	$0
GRETCHEN JENSEN	MEMBER	1.00	Director	$0	$0	$0
DR KIMBERLY LIMBO	PAST PRESIDE	3.00	Officer Director	$0	$0	$0
CLAY MARTIN	MEMBER	1.00	Director	$0	$0	$0
JANNIFER MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
KEANNA NICHOLS	MEMBER	1.00	Director	$0	$0	$0
DR BRUCE PETERS	MEMBER	1.00	Director	$0	$0	$0
DEBORAH POWELL	SECRETARY	3.00	Officer Director	$0	$0	$0
BETH RYMER	MEMBER	1.00	Director	$0	$0	$0
BRITTNEY SHONK	PRESIDENT	3.00	Officer Director	$0	$0	$0
RANDY SILVER	VICE PRES FA	3.00	Officer Director	$0	$0	$0
ABENA SOUFFRANT	MEMBER	1.00	Director	$0	$0	$0
ANDREW TOWNSLEY	MEMBER	1.00	Director	$0	$0	$0

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	$5,457,417	$5,599,429	$2,478,480	$-142,012
2024	$5,488,225	$5,633,117	$2,680,000	$-144,892
2023	$6,759,767	$5,522,900	$3,006,696	$1,236,867
2022	$5,243,589	$4,959,203	$1,628,899	$284,386
2021	$4,932,929	$4,559,367	$1,272,030	$373,562
2020	$3,549,105	$3,727,024	$1,252,129	$-177,919
2019	$3,271,631	$3,191,037	$1,144,835	$80,594
2018	$2,966,154	$2,929,854	$1,042,037	$36,300

UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY