CHAMPAIGN PARKS FOUNDATION (EIN 364570632) - 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

2005

Legal Domicile

Principal Officer

AMY ROADY

Phone

2173982550

Tax Period

2024-05-01 to 2025-04-30

CHAMPAIGN PARKS FOUNDATION, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $822K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 51% operating deficit.

Mission

CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $725,898

Program Service Revenue $0

Investment Income $91,191

Other Revenue $4,501

TOTAL REVENUE $821,590

Expense Breakdown

Grants Paid $1,105,795

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,229,157

Other Expenses $137,003

TOTAL EXPENSES $1,242,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$821,590	$517,547	+0.6%
Expenses	$1,242,798	$121,182	+9.3%
Net Income	$-421,208	$396,365	-2.1%

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

N/A

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
KATHY AQUINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SAMUEL BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HEISER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HOLDING	PAST CHAIR	1.00	Director	$0	$0	$0
SHARLA JOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA LAWSON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL LINDEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY RECTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY ROADY	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH SANDQUIST	CPD EXECUTIV	1.00	Director	$0	$0	$0
EMILY SCHERZER	BOARD MEMBER	N/A	Director	$0	$0	$0
JARROD SCHEUNEMANN	CPDBOARDAP	1.00	Director	$0	$0	$0
CINDY STEWARD	SECRETARY	1.00	Officer 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
2025	$821,590	$1,242,798	$1,851,462	$-421,208
2024	$517,547	$121,182	$2,265,768	$396,365
2023	$1,229,914	$358,899	$1,993,711	$871,015
2022	$284,130	$3,422,302	$976,964	$-3,138,172
2021	$239,432	$1,953,430	$4,511,795	$-1,713,998
2020	$319,714	$837,261	$5,863,762	$-517,547
2019	$1,366,825	$105,777	$6,341,524	$1,261,048

CHAMPAIGN PARKS FOUNDATION