Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Cerebral Palsy Association of Nassau County, (CP Nassau) is to (a) affect positively the quality of life in persons with cerebral palsy, others with severe disabilities and multiple service needs, and the families of both, and (b) prevent cerebral palsy and minimize its effects.
Financial Overview — FY 2024
$46.1M
Total Revenue
$44.7M
Total Expenses
$13.1M
Net Assets
990
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
199.0%
Operating Reserve
3.52x
Liability-to-Asset
56.3%
Revenue Diversification
94.7%
Executive Compensation
$1.1M
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
|
88.4% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
199.0% | 280.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.3% | 28.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46.1M | $44.7M | $13.1M | 88.4% | 990 |
| 2023 | $42.9M | $43.1M | $10.4M | 88.6% | 992 |
| 2022 | $43.7M | $42.8M | $12.4M | 91.1% | 951 |
| 2021 | $39.9M | $36.8M | N/A | — | 908 |
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