Diseases & Disorders
(G23Z)
IRS Verified
DX Registered
990 on File
UNITED CEREBRAL PALSY ASSOC OF OREG ON AND SOUTHWEST WASHINGTON INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.8M
Total Revenue
$13.1M
Total Expenses
$8.2M
Net Assets
211
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
7.52x
Liability-to-Asset
22.5%
Revenue Diversification
98.6%
Executive Compensation
$403K
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
|
91.7% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 28.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.8M | $13.1M | $8.2M | 91.7% | 211 |
| 2023 | $11.7M | $11.6M | $7.0M | 92.6% | 215 |
| 2022 | $10.6M | $10.2M | $6.6M | 92.3% | 217 |
| 2021 | $14.9M | $7.8M | N/A | — | 233 |
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