MARY VALLE FOUNDATION FOR THE CEREBRAL PALSIED

EIN: 946091513 501(c)(3) Diseases & Disorders

OAKLAND, CA

Total Revenue
$1,988,366
Total Expenses
$805,510
Total Assets
$21,713,447
Net Assets
$21,713,280
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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
DONALD RAMOS
Phone
5105313323
Tax Period
2024-07-01 to 2025-06-30

MARY VALLE FOUNDATION FOR THE CEREBRAL PALSIED, founded in 1954, is a community nonprofit in the Diseases & Disorders sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 59% operating margin.

Mission

THE PURPOSE OF THE FOUNDATION IS TO MAINTAIN AN ENDOWMENT TO PROVIDE SUPPLEMENTAL FUNDING TO ABILITY NOW BAY AREA (ANBA) IN TIMES OF FINANCIAL NEED WHEN THE ORGANIZATION'S OWN REVENUE GENERATION IS NOT ADEQUATE TO COVER THE OPERATING EXPENSES TO SERVE THOSE ENROLLED IN THE ORGANIZATION'S PROGRAMS. WHILE ANBA SHOULD ASPIRE TO OPERATE WITH A BALANCE OF REVENUE AND EXPENSE, THE ENDOWMENT WAS CREATED TO ENSURE ANBA WOULD NOT HAVE TO ENDURE THE CONSEQUENCES OF BEING UNDER FUNDED BY FEE-FOR-SERVICE SOURCES AND BY FOUNDATION AND INDIVIDUAL DONORS. THE FOUNDATION OWNS A BUILDING COMMONLY KNOWN AS 4500 LINCOLN AVENUE IN OAKLAND, CALIFORNIA, TO HOUSE THE PROGRAMS OF ANBA.

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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 $0
Program Service Revenue $0
Investment Income $1,902,310
Other Revenue $86,056
TOTAL REVENUE $1,988,366

Expense Breakdown

Grants Paid $804,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $804,000
Other Expenses $1,510
TOTAL EXPENSES $805,510

Year-over-Year Comparison

2024 2023 Change
Revenue $1,988,366 $793,442 +1.5%
Expenses $805,510 $833,507 0.0%
Net Income $1,182,856 $-40,065 -30.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN SAUER BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
BRUCE MOROTTI SECRETARY 2.00
Officer Director
$0 $0 $0
DONALD RAMOS TREASURER AND CFO 2.00
Officer Director
$0 $0 $0
CAROLE ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY TURNER BOARD MEMBER 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 $1,988,366 $805,510 $21,713,447 $1,182,856
2024 $793,442 $833,507 $20,962,502 $-40,065
2023 $415,799 $812,905 $19,939,356 $-397,106
2022 $1,903,915 $814,521 $19,095,465 $1,089,394
2021 $2,293,580 $723,231 $22,050,085 $1,570,349
2020 $1,057,036 $854,326 $18,725,104 $202,710
2019 $883,205 $688,927 $18,792,272 $194,278
2018 $683,164 $785,083 $17,513,147 $-101,919
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