CUNNINGHAM CHILDRENS HOME OF URBANA IL (EIN 370662521) - 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

1921

Legal Domicile

Principal Officer

MARLIN LIVINGSTON

Phone

2173673728

Tax Period

2024-07-01 to 2025-06-30

CUNNINGHAM CHILDRENS HOME OF URBANA IL, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $17.5M in total revenue in fiscal year 2017. Net assets of $40.2M represent 27 months of operating reserves.

Mission

PROVIDE THERAPEUTIC SERVICES TO YOUTH IN EDUCATIONAL, COMMUNITY, & RESIDENTIAL CARE SETTINGS.

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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 $9,113,495

Program Service Revenue $23,326,732

Investment Income $197,618

Other Revenue $767,961

TOTAL REVENUE $33,405,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,455,684

Fundraising Expenses $904,098

Program Expenses $28,554,058

Other Expenses $6,845,860

TOTAL EXPENSES $33,301,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,405,806	$27,668,786	+0.2%
Expenses	$33,301,544	$28,932,509	+0.2%
Net Income	$104,262	$-1,263,723	-1.1%

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

514

Volunteers

720

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

$412,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BROWN	PRESIDENT	3.80	Officer Director	$0	$0	$0
VICKI HARBER	PRESIDENT ELECT	3.80	Officer Director	$0	$0	$0
CATHERINE NICKRENT	TREASURER	3.80	Officer Director	$0	$0	$0
CHARLES ROHN	TREASURER-ELECT	3.80	Officer Director	$0	$0	$0
DOUG ABBOTT	SECRETARY	3.80	Officer Director	$0	$0	$0
ROBERTA BENSCHNEIDER	DIRECTOR	3.80	Director	$0	$0	$0
OLIVER CLARK	DIRECTOR	3.80	Director	$0	$0	$0
KAY CLIFTON	DIRECTOR	3.80	Director	$0	$0	$0
SUSAN CONNOR	DIRECTOR	3.80	Director	$0	$0	$0
MARTI DALLMEYER	DIRECTOR	3.80	Director	$0	$0	$0
PAT DAVIS	DIRECTOR	3.80	Director	$0	$0	$0
JEAN DRISCOLL	DIRECTOR	3.80	Director	$0	$0	$0
PAMELA DUFOUR	DIRECTOR	3.80	Director	$0	$0	$0
GAIL FRITZSCHE	DIRECTOR	3.80	Director	$0	$0	$0
SHERYL FRYE	DIRECTOR	3.80	Director	$0	$0	$0
ROSE GOODCHILD	DIRECTOR	3.80	Director	$0	$0	$0
JOYCE GOODWIN	DIRECTOR	3.80	Director	$0	$0	$0
PATSY HEBRON	DIRECTOR	3.80	Director	$0	$0	$0
REV ANGIE LEE	DIRECTOR	3.80	Director	$0	$0	$0
CAROL MARTIN	DIRECTOR	3.80	Director	$0	$0	$0
DONNA MUELLER	DIRECTOR	3.80	Director	$0	$0	$0
SYBIL PHILLIPS	DIRECTOR	3.80	Director	$0	$0	$0
GINNY RIGGINS	DIRECTOR	3.80	Director	$0	$0	$0
CAMILLE ROSE	DIRECTOR	3.80	Director	$0	$0	$0
SALLY SMITH	DIRECTOR	3.80	Director	$0	$0	$0
SUSAN SMITH	DIRECTOR	3.80	Director	$0	$0	$0
ALICE STALEY	DIRECTOR	3.80	Director	$0	$0	$0
JEFF STARWALT	DIRECTOR	3.80	Director	$0	$0	$0
MARGE STOUT	DIRECTOR	3.80	Director	$0	$0	$0
DARREN TAYLOR	DIRECTOR	3.80	Director	$0	$0	$0
DOUG WESLEY	DIRECTOR	3.80	Director	$0	$0	$0
MARLIN LIVINGSTON	PRESIDENT/CEO	40.00	Officer	$240,551	$17,603	$258,154
MELISSA HARDEN	CFO	40.00	Officer	$136,730	$17,204	$153,934
PAT EGE	VP OF PROGRAM SERVICES	40.00	Highest	$149,284	$18,014	$167,298
PETER ESCOBAR	IT DIRECTOR	40.00	Highest	$133,548	$16,387	$149,935
LINDA FOX THRU 52424	DIRECTOR OF EDUCATION	40.00	Highest	$151,922	$5,941	$157,863
PAIGE HALL	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$122,557	$7,445	$130,002
GINGER MILLS	DIRECTOR OF ADVANCEMENT	40.00	Highest	$126,751	$7,628	$134,379

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	$33,405,806	$33,301,544	$59,117,793	$104,262
2024	$27,668,786	$28,932,509	$56,701,935	$-1,263,723
2023	$24,945,733	$26,404,528	$56,392,687	$-1,458,795
2022	$25,520,470	$23,805,709	$55,779,621	$1,714,761
2021	$20,378,694	$21,576,803	$56,696,623	$-1,198,109
2020	$20,442,626	$20,042,080	$51,682,389	$400,546
2019	$19,939,299	$19,196,068	$51,653,877	$743,231
2018	$17,548,913	$18,009,268	$49,288,284	$-460,355

CUNNINGHAM CHILDRENS HOME OF URBANA IL