Diseases & Disorders
(G200)
990 on File
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.8M
Total Revenue
$25.5M
Total Expenses
$18.5M
Net Assets
403
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
8.68x
Liability-to-Asset
12.9%
Revenue Diversification
74.5%
Executive Compensation
$1.0M
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
|
84.0% | 86.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 28.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.8M | $25.5M | $18.5M | 84.0% | 403 |
| 2023 | $24.3M | $24.6M | $20.9M | 86.1% | 457 |
| 2022 | $25.2M | $24.5M | $20.8M | 87.4% | 456 |
| 2021 | $25.7M | $23.6M | N/A | — | 512 |
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