Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
UNITED CEREBRAL PALSY HEARTLAND
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
At UCP Heartland, our mission is to provide children and adults living with differing abilities extraordinary care and support they need to thrive in school, at home, at work, and in their community.
Financial Overview — FY 2025
$19.8M
Total Revenue
$19.7M
Total Expenses
$25.8M
Net Assets
518
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
435.2%
Operating Reserve
15.70x
Liability-to-Asset
12.9%
Revenue Diversification
85.3%
Executive Compensation
$325K
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2025.
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
|
86.3% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
435.2% | 350.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 20.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increase independence, skills, mental health, and employment. | 1,150 | $18,261.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.8M | $19.7M | $25.8M | 86.3% | 518 |
| 2024 | $18.1M | $17.9M | N/A | — | 446 |
| 2023 | $16.6M | $14.3M | $24.0M | 84.8% | 421 |
| 2022 | $13.8M | $10.8M | $21.2M | 84.8% | 421 |
| 2021 | $12.7M | $9.7M | N/A | — | 317 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.