UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII FOUNDATION (EIN 990314969) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MICHAEL MARKS

Phone

8082540114

Tax Period

2017-10-01 to 2018-09-30

UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII FOUNDATION, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

TO SOLICIT, COLLECT, AND OTHERWISE RAISE FUNDS AND OTHER PROPERTY FOR CEREBRAL PALSY PURPOSES, AND TO SUPPORT FACILITIES AND ORGANIZATIONS WHOSE ACTIVITIES INCLUDE THE CARE, TREATMENT, AND STUDY OF PERSONS WITH CEREBRAL PALSY, AND ALSO PROMOTE PUBLIC EDUCATION CONCERNING ALL ASPECTS OF CEREBRAL PALSY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,252,527

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,252,527

Expense Breakdown

Grants Paid $104,420

Salaries & Benefits $753,713

Fundraising Expenses $0

Program Expenses $1,228,128

Other Expenses $411,847

TOTAL EXPENSES $1,269,980

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,252,527	$1,363,381	-0.1%
Expenses	$1,269,980	$1,342,309	-0.1%
Net Income	$-17,453	$21,072	-1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

102

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

$65,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MARKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
REID HIGASHI	SECRETARY	2.00	Officer Director	$0	$0	$0
CELESTE PARKER	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY SANDELL	MANAGER	40.00	Officer	$59,100	$6,066	$65,166

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
2018	$1,252,527	$1,269,980	$79,482	$-17,453

UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII FOUNDATION