UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC

EIN: 860416461 501(c)(3) Human Services

TUCSON, AZ

Total Revenue
$48,466,001
Total Expenses
$43,746,032
Total Assets
$30,969,438
Net Assets
$25,023,848
🔒

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

Principal Officer
CYNTHIA MARS
Phone
5207953108
Tax Period
2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC is a mid-sized nonprofit in the Human Services sector that reported $48.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $43.7M left a modest 10% surplus.

Mission

THE MISSION OF UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA IS TO ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THE ELDERLY BY PROVIDING SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES. UCPSA ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS TO PEOPLE WITH DISABILITIES AND THE ELDERLY IN PIMA, YUMA, AND SANTA CRUZ COUNTIES. EACH OF THESE PROGRAMS PROVIDES INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THE ELDERLY WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE. WE SERVE INFANTS, CHILDREN, TEENAGES, AND ADULTS WITH DISABILITIES, AND OVER 65% OF OUR CLIENTS HAVE A DEVELOPMENTAL DISABILITY OTHER THAN CEREBRAL PALSY.

🔒

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 $43,687,172
Program Service Revenue $4,395,865
Investment Income $376,152
Other Revenue $6,812
TOTAL REVENUE $48,466,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,045,275
Fundraising Expenses $37,550
Program Expenses $38,170,499
Other Expenses $2,700,757
TOTAL EXPENSES $43,746,032

Year-over-Year Comparison

2024 2023 Change
Revenue $48,466,001 $39,440,493 +0.2%
Expenses $43,746,032 $28,251,002 +0.5%
Net Income $4,719,969 $11,189,491 -0.6%
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
7
Independent Members
7
Employees
1924
Volunteers
N/A

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
$478,083
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA MARS CEO 40.00
Officer
$199,645 $8,976 $208,621
DEBORA OLSON CFO 40.00
Officer
$132,536 $9,732 $142,268
RHONDA MURRAY COO 40.00
Officer
$118,196 $8,998 $127,194
MARIA LUTA CUESTAS YUMA DIRECTO 40.00
Highest
$113,530 $4,541 $118,071
SHARON FINEFROCK PRESIDENT 1.00
Officer Director
$0 $0 $0
JACQUELINE FULCHER DIRECTOR 1.00
Director
$0 $0 $0
DONNA GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL GORDON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DIANE KURLANDER DIRECTOR 1.00
Director
$0 $0 $0
PAMELA OTT SECRETARY 1.00
Officer Director
$0 $0 $0
STUART WALLER DIRECTOR 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
2024 $48,466,001 $43,746,032 $30,969,438 $4,719,969
2023 $39,440,493 $28,251,002 $31,480,310 $11,189,491
2022 $24,135,331 $22,596,128 $13,729,798 $1,539,203
2021 $20,624,462 $18,572,568 $12,231,296 $2,051,894
2020 $16,920,361 $15,552,702 $10,025,183 $1,367,659
2019 $12,361,566 $11,728,451 $8,909,875 $633,115
2018 $10,473,961 $9,908,562 $8,470,737 $565,399
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC with other nonprofits in Arizona and across the country.