Diseases & Disorders
(G200)
990 on File
UNITED CEREBRAL PALSY ASSOCIATION OF CENTRAL CALIFORNIA INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.4M
Total Revenue
$9.6M
Total Expenses
$10.3M
Net Assets
165
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
1982.0%
Operating Reserve
12.87x
Liability-to-Asset
34.8%
Revenue Diversification
88.4%
Executive Compensation
$362K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
89.8% | 82.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 2.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1982.0% | 110.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.8% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.4M | $9.6M | $10.3M | 89.8% | 165 |
| 2023 | $8.8M | $7.9M | $8.5M | 90.9% | 144 |
| 2022 | $8.4M | $6.7M | $7.6M | 90.3% | 134 |
| 2021 | $10.8M | $5.8M | N/A | — | 142 |
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