SANTA ANA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED CEREBRAL PALSY ASSOC OF OC, founded in 1950, is a community nonprofit in the Diseases & Disorders sector that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 15% operating deficit.
THE MISSION OF UNLIMITED POSSIBILITIES IS TO CREATE A LIMITLESS FUTURE FOR CHILDREN AND FAMILIES WITH DISABILITIES.
- COMMUNITY BASED SERVICES - RESPITE PROGRAM:UP'S IN-HOME RESPITE PROGRAM IS DEDICATED TO SUPPORTING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO THRIVE IN A POSITIVE...
- COMMUNITY BASED SERVICES - RESPITE PROGRAM:UP'S IN-HOME RESPITE PROGRAM IS DEDICATED TO SUPPORTING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO THRIVE IN A POSITIVE ENVIRONMENT. THE PROGRAM SUPPORTS THE GROWTH AND DEVELOPMENT OF INDIVIDUALS AND PROVIDES VALUABLE RELIEF FOR FAMILIES.INCLUSIVE CHILDCARE:UP'S INCLUSIVE CHILDCARE PROGRAM AIMS TO EASE THE BURDEN ON FAMILIES BY PROVIDING A SAFETY NET FOR PARENTS AND CAREGIVERS. OUR SKILLED ONE-ON-ONE AIDES COLLABORATE WITH CARE CENTER STAFF TO OFFER INCLUSIVE SUPPORT, ENABLING CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN ACTIVITIES ALONGSIDE THEIR PEERS. THIS PROGRAM IS AVAILABLE TO QUALIFIED, SCHOOL-AGED CHILDREN WITH DISABILITIES AND DEVELOPMENTAL DELAYS, ENSURING PARENTS CAN ATTEND WORK OR MANAGE OTHER RESPONSIBILITIES WITH PEACE OF MIND.RECREATION SERVICES - UP TO US CLUB:THE UP TO US CLUB IS AN INCLUSIVE RECREATION SERVICES PROGRAM THAT CREATES SOCIAL AND RECREATIONAL OPPORTUNITIES THROUGH ONGOING AND MONTHLY INTEGRATED ACTIVITIES FOR CHILDREN AND TEENS WITH AND WITHOUT DISABILITIES. OUR GOAL IS TO FOSTER FRIENDSHIP AND CONNECTION-BUILDING. PARTICIPANTS, GUIDED BY UP STAFF TRAINED IN PERSON-CENTERED THINKING, ACTIVELY CONTRIBUTE TO DESIGNING A PROGRAM THAT MEETS THEIR UNIQUE NEEDS. ACTIVITIES INCLUDE BIKE CAMP, GAME NIGHTS, BOWLING OUTINGS, BEACH DAYS, FIELD TRIPS, MOVIE DAYS, AND MORE.FAMILY SUPPORT SERVICES:UP EXTENDS SUPPORT TO FAMILIES FACING THE CHALLENGES OF A NEW OR EXISTING DIAGNOSIS THROUGH EDUCATIONAL AND HANDS-ON WORKSHOPS. COVERING VARIOUS TOPICS SUCH AS ORAL HYGIENE, ESTATE PLANNING, LEGAL PROTECTIONS, STARTING PRESCHOOL, PUBERTY, AND BEHAVIORAL ISSUES, THESE WORKSHOPS PROVIDE VALUABLE INFORMATION AND RESOURCES TO EMPOWER FAMILIES IN NAVIGATING THEIR UNIQUE CIRCUMSTANCES.
- CLINICAL BASED SERVICES -PEDIATRIC THERAPY CENTER: UP'S PEDIATRIC THERAPY CENTER IS DEDICATED TO PROVIDING COMPREHENSIVE IN-CENTER OCCUPATIONAL, PHYSICAL, SPEECH THERAPY, AND ABA SERVICES IN A...
- CLINICAL BASED SERVICES -PEDIATRIC THERAPY CENTER: UP'S PEDIATRIC THERAPY CENTER IS DEDICATED TO PROVIDING COMPREHENSIVE IN-CENTER OCCUPATIONAL, PHYSICAL, SPEECH THERAPY, AND ABA SERVICES IN A WELCOMING, FAMILY-FRIENDLY ENVIRONMENT. OUR PEDIATRIC THERAPISTS COLLABORATE WITH SPECIAL EDUCATORS, TEACHERS, AND MEDICAL PROFESSIONALS TO DELIVER OPTIMAL CARE IN THEIR SPECIALIZED AREAS. OUR CLINIC, EQUIPPED WITH INNOVATIVE PROGRAMMING, ENSURES A SAFE AND ENJOYABLE SPACE FOR ADDRESSING CRITICAL FOUNDATIONS FOR OPTIMAL PARTICIPATION. SERVING OVER 160 DIFFERENT DIAGNOSES, UP SERVES CHILDREN WITH AUTISM SPECTRUM DISORDERS, DOWN SYNDROME, CEREBRAL PALSY, TRAUMATIC BRAIN INJURIES, AND MORE. OUR COMMITMENT LIES IN SERVING THE LOW-INCOME POPULATION, STRONGLY EMPHASIZING ASSISTING UNINSURED AND UNDERINSURED INDIVIDUALS WITHIN OUR COMMUNITY.EARLY INTERVENTION SERVICES: UP'S EARLY INTERVENTION SERVICES ARE DESIGNED TO PROVIDE CHILDREN AGED BIRTH TO THREE YEARS, IDENTIFIED WITH DEVELOPMENTAL DISABILITIES/DELAYS OR AT RISK FOR POTENTIAL DELAYS, THE OPPORTUNITY TO LEARN NEW SKILLS, OVERCOME CHALLENGES, AND ACHIEVE DEVELOPMENTAL MILESTONES. OUR PEDIATRIC THERAPISTS AND EARLY INTERVENTIONISTS WORK CLOSELY WITH FAMILIES, OFFERING ACTIVITIES AND STRATEGIES THAT PROMOTE OPTIMAL DEVELOPMENT AND CAN BE SEAMLESSLY INCORPORATED INTO THE FAMILY'S DAILY ROUTINES. THESE CRUCIAL SERVICES ARE DELIVERED BOTH IN-HOME AND IN-CENTER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $8,061,768 | $8,713,198 | -0.1% |
| Expenses | $9,274,848 | $8,462,486 | +0.1% |
| Net Income | $-1,213,080 | $250,712 | -5.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRAD BARLOW | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GOODARZ AGAHI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN BARRETTE | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CESAR VILLAVECES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEANNETTE WISTNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KOLIN OZONIAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ANTHONY LEE | AUDIT CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX MADONNA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TYLER MOUNCE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| STACY HUBBARD | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KARL SHIN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JANA VONDRAN | VICE CHAIR | 0.50 |
Director
|
$0 | $0 | $0 |
| JEREMY ZOCH | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| EDWARD MORA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MATT RENAULT | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| COLBY ANNETT | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| RAMIN BASCHSHI MD | PRESIDENT AND CEO | 50.00 |
Officer
|
$280,000 | $44,800 | $324,800 |
| CHRISTINA GARKOVICH | CHIEF ADVANCEMENT OFFICER | 50.00 |
Officer
|
$190,000 | $15,884 | $205,884 |
| MELINDA WILKES | VP COMMUNITY BASED SERVICES | 50.00 |
Officer
|
$135,000 | $17,131 | $152,131 |
| MARINA BULKIN | DIRECTOR, CLINICAL SERVICES | 50.00 |
Highest
|
$154,500 | $12,208 | $166,708 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $8,061,768 | $9,274,848 | $8,229,681 | $-1,213,080 |
| 2023 | $8,713,198 | $8,462,486 | $8,790,439 | $250,712 |
| 2022 | $6,383,637 | $7,642,958 | $8,705,434 | $-1,259,321 |
| 2021 | $7,915,969 | $7,197,330 | $9,135,273 | $718,639 |
| 2020 | $6,277,446 | $6,621,828 | $2,765,121 | $-344,382 |
| 2019 | $6,308,973 | $6,330,090 | $1,738,312 | $-21,117 |
| 2018 | $6,026,911 | $5,904,995 | $1,799,482 | $121,916 |
Compare UNITED CEREBRAL PALSY ASSOC OF OC with other nonprofits in California and across the country.