Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.4M
Total Revenue
$15.8M
Total Expenses
$6.9M
Net Assets
455
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
77.7%
Operating Reserve
5.23x
Liability-to-Asset
24.5%
Revenue Diversification
95.7%
Executive Compensation
$214K
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.7% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.7% | 280.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.5% | 28.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.4M | $15.8M | $6.9M | 87.7% | 455 |
| 2023 | $16.5M | $14.9M | $5.2M | 89.3% | 458 |
| 2022 | $16.6M | $16.3M | $3.6M | 91.0% | 455 |
| 2021 | $16.0M | $13.6M | N/A | — | 449 |
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