UNITED CEREBRAL PALSY OF THE NORTH BAY INC

EIN: 942284940 501(c)(3) Diseases & Disorders

PETALUMA, CA

Total Revenue
$33,116,558
Total Expenses
$29,043,084
Total Assets
$73,160,994
Net Assets
$49,155,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
Christina Isetta
Phone
7077669990
Tax Period
2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY OF THE NORTH BAY INC, founded in 1954, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $33.1M in total revenue in fiscal year 2024. Expenses of $29.0M left a modest 12% surplus.

Mission

Promote and support a full quality of life for people with cerebral palsy and other disabilities. The organization is part of a nationwide network of affiliates of United Cerebral Palsy, which is a national nonprofit organization committed to promoting change and progress for persons with disabilities and working with its affiliates to ensure the inclusion of persons with disabilities in every facet of society.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $382,800
Program Service Revenue $26,649,164
Investment Income $4,001,968
Other Revenue $2,082,626
TOTAL REVENUE $33,116,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,408,045
Fundraising Expenses $65,610
Program Expenses $25,909,270
Other Expenses $10,635,039
TOTAL EXPENSES $29,043,084

Year-over-Year Comparison

2024 2023 Change
Revenue $33,116,558 $31,108,557 +0.1%
Expenses $29,043,084 $26,487,225 +0.1%
Net Income $4,073,474 $4,621,332 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
627
Volunteers
121

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
1
$164,338
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Margaret Schliessman Former CEO 40.00
$354,332 $0 $354,332
Michael Lisenko Former COO 40.00
$183,290 $0 $183,290
Nathan Yates Director of Education 40.00
$174,394 $0 $174,394
Christina Isetta-Zimmerman CEO 40.00
Officer
$164,338 $0 $164,338
Jennifer Whalen Director of Community Programs 40.00
$160,844 $0 $160,844
Kristen Rolovich Accounting Manager 40.00
$133,980 $0 $133,980
Brent Mikulski Former CEO 40.00
$128,650 $0 $128,650
Jeremy Hogan Director of Community Employment 40.00
$116,421 $0 $116,421
Joseph Thompson Assistant Director 40.00
$112,347 $0 $112,347
Isabel Yates Principal - Second 40.00
$107,002 $0 $107,002
Lisa Ganame Treasurer 2.00
Director
$0 $0 $0
ELAINE MCHUGH PhD Vice President 2.00
Director
$0 $0 $0
STEVE LOHRER Member 2.00
Director
$0 $0 $0
Gwendolyn Captain Member 2.00
Director
$0 $0 $0
JAMIE HIDALGO Board President 2.00
Director
$0 $0 $0
Mary Ann Malinak Member 2.00
Director
$0 $0 $0
Porum Choi Member 2.00
Director
$0 $0 $0
Laura Briggin Secretary 2.00
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 $33,116,558 $29,043,084 $73,160,994 $4,073,474
2024 $31,108,557 $26,487,225 $69,621,811 $4,621,332
2023 $23,008,584 $22,376,412 $62,562,551 $632,172
2022 $20,488,544 $19,887,169 $59,140,035 $601,375
2021 $22,025,922 $18,526,118 $54,014,152 $3,499,804
2020 $18,718,703 $18,779,910 $48,173,464 $-61,207
2019 $17,838,364 $18,158,728 $45,295,198 $-320,364
2018 $16,776,317 $16,764,938 $40,427,585 $11,379
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