Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
UNITED CEREBRAL PALSY ASSOCIATION OF GREATER CLEVELAND INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of UCP of Greater Cleveland is to empower children and adults with disabilities to advance their independence, productivity and inclusion in the community. UCP of Greater Cleveland serves over 1,500 children and adults every year. While the agency initially served only children with cerebral palsy, we are now a network of support for people with a wide spectrum of disabilities including but not limited to, cerebral palsy, spina bifida, traumatic brain injury, spinal cord injury, genetic disorders, intellectual disability, Down syndrome, autism spectrum disorder, among others.
Financial Overview — FY 2023
$10.3M
Total Revenue
$12.9M
Total Expenses
$12.3M
Net Assets
376
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
87.7%
Operating Reserve
11.44x
Liability-to-Asset
31.0%
Revenue Diversification
87.4%
Executive Compensation
$407K
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2023.
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
|
89.6% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
87.7% | 448.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 7.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 30.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.6% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.3M | $12.9M | $12.3M | 89.6% | 376 |
| 2022 | $15.7M | $12.1M | $14.1M | 88.5% | 370 |
| 2021 | $13.4M | $10.9M | N/A | — | 325 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.