CHAMPAIGN COUNTY HUMANE ASSOCIATION (EIN 341330024) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

CONNIE L STROBBE

Phone

9376536233

Tax Period

2023-01-01 to 2023-12-31

CHAMPAIGN COUNTY HUMANE ASSOCIATION, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $145K in total revenue in fiscal year 2023. Expenses of $200K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE CHAMPAIGN COUNTY HUMANE ASSOCIATION OWNS AND OPERATES THE PAWS ANIMAL SHELTER. THE MISSION IS TO PROVIDE FOOD AND SHELTER TO ABANDONED AND STRAYED ANIMALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50,137

Program Service Revenue $19,309

Investment Income $241

Other Revenue $75,628

TOTAL REVENUE $145,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,654

Fundraising Expenses $0

Program Expenses $149,845

Other Expenses $95,138

TOTAL EXPENSES $199,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,315	$151,159	0.0%
Expenses	$199,792	$202,018	0.0%
Net Income	$-54,477	$-50,859	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD L RICHARDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE STROBBE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH KOLARSKY	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA COMBS	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM BARNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA RODGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITY MULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
YURI WATAMURA	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$145,315	$199,792	$2,629,751	$-54,477
2022	$151,159	$202,018	$2,689,768	$-50,859
2021	$167,328	$165,700	$3,046,220	$1,628
2020	$2,392,641	$164,371	$3,043,557	$2,228,270
2019	$677,269	$120,806	$808,029	$556,463

CHAMPAIGN COUNTY HUMANE ASSOCIATION