GOLDEN GATE REGIONAL CENTER 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

1977

Legal Domicile

Principal Officer

ERIC ZIGMAN

Phone

4155469222

Tax Period

2024-07-01 to 2025-06-30

GOLDEN GATE REGIONAL CENTER INC, founded in 1977, is a major nonprofit in the Human Services sector that reported $648.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

GOLDEN GATE REGIONAL CENTER, INC. (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION CHARTERED BY THE STATE OF CALIFORNIA. THE CENTER ADMINISTERS PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES, WHICH INCLUDE DIAGNOSIS, COUNSELING, EDUCATIONAL SERVICES AND DISSEMINATION OF INFORMATION ON DEVELOPMENTAL DISABILITIES TO THE PUBLIC. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES MARIN, SAN FRANCISCO, AND SAN MATEO COUNTIES. THE CENTER WAS ORGANIZED AS A NON-PROFIT CORPORATION TO CARRY OUT THE STATE OF CALIFORNIA'S RESPONSIBILITY TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SECURING SERVICES TO ENABLE THEM TO LEAD MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. THESE SERVICES INCLUDE OUT OF HOME PROGRAMS, DAY PROGRAMS AND OTHER PROGRAMS SUCH AS TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND SUPPORTED LIVING.

Program Service Accomplishments

Program 1

Expenses: $642,802,335 Revenue: $88,829

THE CENTER OPERATES UNDER AN ANNUAL COST REIMBURSEMENT CONTRACT WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) OF THE STATE OF CALIFORNIA UNDER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT. THESE PROGRAMS INCLUDE DIAGNOSIS, EDUCATIONAL SERVICES & DISSEMINATION OF INFORMATION, MEDICAL CARE, DAY PROGRAMS, ETC.

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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 $644,424,542

Program Service Revenue $88,829

Investment Income $3,696,416

Other Revenue $0

TOTAL REVENUE $648,209,787

Expense Breakdown

Grants Paid $597,303,877

Salaries & Benefits $36,470,194

Fundraising Expenses $0

Program Expenses $642,802,335

Other Expenses $14,378,402

TOTAL EXPENSES $648,152,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$648,209,787	$545,886,178	+0.2%
Expenses	$648,152,473	$545,832,439	+0.2%
Net Income	$57,314	$53,739	+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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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

339

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

$612,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACY COHEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
EDITH ARIAS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LYNN PULLIAM	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BERNICK	TREASURER	1.00	Officer Director	$0	$0	$0
KATE O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY BULLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DELIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY POITIER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LOBUE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTA GUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRINDICY ALCAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
M A JJ KHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC ZIGMAN	EXECUTIVE DIRECTOR	40.00	Officer	$254,118	$54,865	$308,983
LOP HOU	CHIEF FINANCIAL OFFICER	40.00	Officer	$227,979	$75,590	$303,569
LISA ROSENE	DIRECTOR,REGIONAL CENTER	40.00	Highest	$192,567	$46,420	$238,987
AMANDA PYLE	DIRECTOR, COMMUNITY SERVIC	40.00	Highest	$179,204	$54,690	$233,894
JULIE LUU	CONTROLLER	40.00	Highest	$198,894	$38,323	$237,217
BRENDA GONZALES	DIRECTOR-INTAKE,EARLY START,CLINICAL SERVICES	40.00	Highest	$174,070	$54,696	$228,766
THERESA KEYES	PHYSICIAN	32.00	Highest	$165,303	$28,179	$193,482

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	$648,209,787	$648,152,473	$297,013,712	$57,314
2024	No data	No data	No data	No data
2023	$485,103,586	$485,109,600	$220,175,406	$-6,014
2022	$419,259,356	$419,291,006	$163,847,502	$-31,650
2021	$403,476,803	$403,493,665	$125,880,222	$-16,862
2019	$330,357,642	$330,349,838	$110,894,827	$7,804
2018	$300,592,608	$300,525,483	$75,713,123	$67,125