UNITED CEREBRAL PALSY ASSOCIATION OF SAN LUIS OBISPO COUNTY INC (EIN 931141809) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Phone

8055418747

Tax Period

2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY ASSOCIATION OF SAN LUIS OBISPO COUNTY INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2024.

Mission

TO POSITIVELY AFFECT THE QUALIFY OF LIFE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. UCP OF SLO COUNTY IS COMMITTED TO CREATING OPPORTUNITIES THAT FACILITATE INDEPENDENCE AND PERSONAL GROWTH.

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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 $166,678

Program Service Revenue $7,918,548

Investment Income $10,049

Other Revenue $8,559

TOTAL REVENUE $8,103,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750,863

Fundraising Expenses $34,257

Program Expenses $8,360,598

Other Expenses $7,930,096

TOTAL EXPENSES $8,680,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,103,834	$8,204,689	0.0%
Expenses	$8,680,959	$8,768,208	0.0%
Net Income	$-577,125	$-563,519	+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

167

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

Total Directors

$172,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SHAFFER	Executive Dir.	45.00	Director	$172,126	$0	$172,126
AUSTIN O'DELL	President	3.00	Officer Director	$0	$0	$0
ERA-LYNN RIDGE	Vice President	3.00	Officer Director	$0	$0	$0
DAVID MURRAY	Treasurer	3.00	Officer Director	$0	$0	$0
JIM CORYELL	Secretary	3.00	Officer Director	$0	$0	$0
RAYMOND CASTRO	Director	3.00	Director	$0	$0	$0
LARRY CONRAD	Director	3.00	Director	$0	$0	$0
RUSTY DAVIS	Director	3.00	Director	$0	$0	$0
BOB DINGLER	Director	3.00	Director	$0	$0	$0
JOHN LEE	Director	3.00	Director	$0	$0	$0
MELISSA DEGROOT	Director	3.00	Director	$0	$0	$0
MAKAYLA RUSTIGIAN	Director	3.00	Director	$0	$0	$0
SARAH CRABLE	Director	0.00	Director	$0	$0	$0
KIM SCOTT	Director	0.00	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	$8,103,834	$8,680,959	$2,832,874	$-577,125
2024	$8,204,689	$8,768,208	$3,401,152	$-563,519
2023	$8,175,816	$7,322,226	$3,531,514	$853,590
2022	$5,841,926	$6,276,020	$2,086,432	$-434,094
2021	$6,457,852	$5,040,048	$2,477,267	$1,417,804
2020	$6,022,269	$6,023,009	$1,760,577	$-740
2019	$6,545,410	$6,372,032	$1,616,726	$173,378
2018	$6,344,460	$6,220,388	$1,330,839	$124,072

UNITED CEREBRAL PALSY ASSOCIATION OF SAN LUIS OBISPO COUNTY INC