United Cerebral Palsy Association of San Diego County (EIN 951866066) - 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

1958

Legal Domicile

Principal Officer

David Carucci

Phone

8585717803

Tax Period

2024-10-01 to 2025-09-30

United Cerebral Palsy Association of San Diego County, founded in 1958, is a community nonprofit in the Diseases & Disorders sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 4% surplus.

Mission

UCP of S.D.'s mission is to advance the independence, productivity and full citizenship of people affected by cerebral palsy and other disabilities. A variety of programs and services are offered for children and adults with disabilities and their families in S.D. County.

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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 $3,115,847

Program Service Revenue $123,043

Investment Income $9,808

Other Revenue $143,559

TOTAL REVENUE $3,392,257

Expense Breakdown

Grants Paid $27,013

Salaries & Benefits $2,423,613

Fundraising Expenses $135,033

Program Expenses $2,768,976

Other Expenses $813,436

TOTAL EXPENSES $3,264,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,392,257	$3,328,315	+0.0%
Expenses	$3,264,062	$3,650,051	-0.1%
Net Income	$128,195	$-321,736	-1.4%

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

146

Volunteers

250

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

$235,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Carucci	Executive Direc	40.00	Officer	$129,562	$2,243	$131,805
Bruce Neufeld	CFO	40.00	Officer	$98,659	$4,800	$103,459
Scott Lecker	Director	1.00	Director	$0	$0	$0
Pritha Dalal MD	Director	1.00	Director	$0	$0	$0
Doug Austin	Director	1.00	Director	$0	$0	$0
Helen Ghio	Director	1.00	Director	$0	$0	$0
Laura Kelleher	Secretary	1.00	Officer Director	$0	$0	$0
Keith James	Director	1.00	Director	$0	$0	$0
Krista Bonano	Director	1.00	Director	$0	$0	$0
Paul Seminario	Director	1.00	Director	$0	$0	$0
Ron Chin	Director	1.00	Director	$0	$0	$0
Jaime Yablonicky	Director	1.00	Director	$0	$0	$0
Scott Murfey	Director	1.00	Director	$0	$0	$0
John Gentillon	Treasurer	1.00	Officer Director	$0	$0	$0
David Cooper	Vice President	1.00	Officer Director	$0	$0	$0
Misty Morgan	President	1.00	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	$3,392,257	$3,264,062	$1,392,253	$128,195
2024	$3,328,315	$3,650,051	$1,697,281	$-321,736
2023	$3,613,202	$3,264,370	$2,153,655	$348,832
2022	$3,676,850	$3,327,030	$1,036,059	$349,820
2021	$2,953,950	$2,963,898	$1,264,350	$-9,948
2020	$2,976,528	$3,494,118	$1,414,083	$-517,590
2019	$4,087,399	$3,834,576	$1,756,739	$252,823
2018	$3,175,814	$3,397,279	$867,790	$-221,465

United Cerebral Palsy Association of San Diego County