UCP HEALTHY WEST ORANGE INC

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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

2020

Legal Domicile

Principal Officer

ILENE WILKINS

Phone

4078523300

Tax Period

2024-07-01 to 2025-06-30

UCP HEALTHY WEST ORANGE INC, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $373K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $601K exceeded revenue, resulting in a 61% operating deficit.

Mission

THIS CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THEBENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF UCP, WHICH IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

Program Service Accomplishments

Program 1

Expenses: $601,162 Revenue: $0

UCP HEALTHY WEST ORANGE WAS CREATED TO SEPARATE CERTAIN CONSIDERATIONS FROM UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC.'S GENERAL OPERATIONS, INCLUDING ISOLATING CERTAIN REAL ESTATE ACTIVITIES AND LIABILITIES FROM UCP'S OVERALL CHARITABLE ACTIVITIES AND ASSETS. IT'S MISSION IS ACHIEVED BY OWNING AND LEASING PROPERTY TO UCP FOR UCP TO OPERATE A SCHOOL/PEDIATRIC THERAPY. UCP HEALTHY WEST ORANGE HAS RECEIVED NEW MARKET TAX CREDIT FINANCING, ALONG WITH DONATIONS FROM UCP, AND SUCH DONATIONS AND FINANCING, ALONG WITH LEASE PAYMENTS RECEIVED BY UCP, WILL FULLY FUND UCP HEALTHY WEST ORANGE'S ACTIVITIES. BY PROVIDING THESE SERVICES, UCP HEALTHY WEST ORANGE IS ABLE TO ACHIEVE ITS MISSION AS A SUPPORTING ORGANIZATION OF UCP.

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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 $0

Program Service Revenue $0

Investment Income $97,990

Other Revenue $275,400

TOTAL REVENUE $373,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $601,162

Other Expenses $601,162

TOTAL EXPENSES $601,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,390	$212,364	+0.8%
Expenses	$601,162	$549,877	+0.1%
Net Income	$-227,772	$-337,513	-0.3%

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

N/A

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

$427,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BEHMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW SELLERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JERRY GRIFFING	DIRECTOR	2.00	Director	$0	$0	$0
ILENE WILKINS	CEO/PRESIDENT	2.00	Officer	$0	$14,158	$294,821
SONIA ROBLES	CFO	2.00	Officer	$0	$6,030	$133,126

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	$373,390	$601,162	$11,589,132	$-227,772
2024	$212,364	$549,877	$11,860,890	$-337,513
2023	$204,120	$522,026	$10,818,415	$-317,906
2022	$153,098	$396,396	$10,767,937	$-243,298
2021	$21	$86,190	$9,976,581	$-86,169