Diseases & Disorders
(G23Z)
IRS Verified
DX Registered
990 on File
UNITED CEREBRAL PALSY OF THE NORTH BAY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The United Cerebral Palsy Foundation of the North Bay is a dynamic nonprofit organization dedicated to enriching the lives of individuals with cerebral palsy and related disabilities. With a passionate commitment to inclusivity, advocacy, and support, the foundation offers a wide range of services and resources aimed at promoting independence and improving the overall quality of life for those it serves. Through its various programs and community initiatives, the United Cerebral Palsy Foundation of the North Bay strives to empower individuals with disabilities and create a more inclusive and compassionate society for all.
Financial Overview — FY 2023
$23.0M
Total Revenue
$22.4M
Total Expenses
$38.0M
Net Assets
569
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
20.38x
Liability-to-Asset
39.3%
Revenue Diversification
85.7%
Executive Compensation
$926K
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
|
92.6% | 86.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.4 mo | 7.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.3% | 30.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.0M | $22.4M | $38.0M | 92.6% | 569 |
| 2022 | $20.5M | $19.9M | $34.6M | 92.4% | 549 |
| 2021 | $25.2M | $18.5M | N/A | — | 540 |
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