United Cerebral Palsy Assn of San … - 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

1951

Legal Domicile

Principal Officer

Barry N Gardin

Phone

5108327430

Tax Period

2024-07-01 to 2025-06-30

United Cerebral Palsy Assn of San Francisco, founded in 1951, is a small nonprofit in the Diseases & Disorders sector that reported $237K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $327K exceeded revenue, resulting in a 38% operating deficit.

Mission

Provided assistance to persons with developmental and physical disabilities and their family members.

Program Service Accomplishments

Program 1

Expenses: $121,139 Revenue: $68,948

Provided assistance to persons with developmental and physical disabilities and their family members.

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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 $9,746

Program Service Revenue $68,948

Investment Income $13,025

Other Revenue $144,943

TOTAL REVENUE $236,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,952

Fundraising Expenses $0

Program Expenses $121,139

Other Expenses $288,477

TOTAL EXPENSES $327,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,662	$254,132	-0.1%
Expenses	$327,429	$312,536	+0.0%
Net Income	$-90,767	$-58,404	+0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry N Gardin	President	4.00	Officer Director	$0	$0	$0
Henry Gusman	Treasurer	3.00	Officer Director	$0	$0	$0
Michael Dungy	Vice President	3.00	Officer Director	$0	$0	$0
Matt Haley	Secretary	3.00	Officer 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	$236,662	$327,429	$2,325,264	$-90,767
2024	$254,132	$312,536	$2,385,722	$-58,404
2023	$238,501	$274,207	$2,451,133	$-35,706
2022	$397,159	$262,482	$2,519,790	$134,677
2021	$275,180	$336,194	$2,671,097	$-61,014
2020	$334,712	$326,919	$2,706,395	$7,793
2019	$491,550	$529,925	$3,400,656	$-38,375
2018	$384,808	$474,932	$3,432,678	$-90,124

United Cerebral Palsy Assn of San Francisco