UNITED CEREBRAL PALSY ASSOCIATION OF SAN JOAQUIN CALAVERAS AMADOR COUNTIES (EIN 946124281) - 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

1954

Legal Domicile

Phone

2099560290

Tax Period

2023-07-01 to 2024-06-30

UNITED CEREBRAL PALSY ASSOCIATION OF SAN JOAQUIN CALAVERAS AMADOR COUNTIES, founded in 1954, is a community nonprofit in the Diseases & Disorders sector that reported $7.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING SERVICES THAT ENABLE THEM TO REALIZE THEIR GOALS AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,498

Program Service Revenue $6,971,061

Investment Income $457,998

Other Revenue $0

TOTAL REVENUE $7,448,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,932,705

Fundraising Expenses $0

Program Expenses $5,432,791

Other Expenses $1,234,737

TOTAL EXPENSES $6,167,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,448,557	$6,908,159	+0.1%
Expenses	$6,167,442	$5,789,142	+0.1%
Net Income	$1,281,115	$1,119,017	+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

181

Volunteers

N/A

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

$208,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN HOGUE	CEO	40.00	Officer	$208,000	$0	$208,000
CHERON R VAIL	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN REDMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE DIAL	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID KAMINS	MEMBER	2.00	Director	$0	$0	$0
CHRISTINA RUSK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSHUA DOBERNECK	PRESIDENT	2.00	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	No data	No data	No data	No data
2024	$7,448,557	$6,167,442	$13,439,570	$1,281,115
2023	$6,908,159	$5,789,142	$12,070,086	$1,119,017
2022	$7,634,037	$5,774,552	$10,887,171	$1,859,485
2021	$9,308,114	$6,612,107	$9,097,725	$2,696,007
2020	$8,772,257	$7,556,782	$7,540,246	$1,215,475
2019	$8,577,582	$7,479,618	$5,123,205	$1,097,964

UNITED CEREBRAL PALSY ASSOCIATION OF SAN JOAQUIN CALAVERAS AMADOR COUNTIES