CUNNINGHAM CHILDRENS HOME OF URBAN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 $33.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO NOURISH HOPE THROUGH EFFECTIVE SOLUTIONS SO CHILDREN THRIVE AND FAMILIES FLOURISH.

Program Service Accomplishments

Program 1

Expenses: $4,573,225 Revenue: $4,176,424

CIRCLE - URBANA: CIRCLE ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 22. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY CHAMPAIGN COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 50.29 STUDENTS IN FISCAL YEAR 2025 AND 19.93 STUDENTS IN THE ONE-ON-ONE COMPONENT.

Program 2

Expenses: $4,263,526 Revenue: $4,765,291

CAMINOS: THE CAMINOS PROGRAM PROVIDES SAFE, SECURE PLACEMENT OPTIONS FOR CHILDREN WHO HAVE RECENTLY MIGRATED TO THE UNITED STATES AND ARE SEEKING OPPORTUNITIES FOR REUNIFICATION WITH FAMILY AS WELL AS THE CHANCE TO PURSUE THEIR LEGAL IMMIGRATION CASE. THIS PROGRAM IS OPERATED THROUGH A RELATIONSHIP WITH TWO ENTITIES: EVERSTAND AND THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR).ORR IS A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND HAS RESPONSIBILITY FOR THE CARE AND PLACEMENT OF UNACCOMPANIED CHILDREN WHO ARE TAKEN INTO CUSTODY BY BORDER PATROL OFFICIALS. THIS PROGRAM SERVED APPOXIMATELY 127 CLIENTS IN FISCAL YEAR 2025.

Program 3

Expenses: $4,074,115 Revenue: $4,778,556

CIRCLE - VERMILION: CIRCLE VERMILION ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 18. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE...

CIRCLE - VERMILION: CIRCLE VERMILION ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 18. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY VERMILION COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE VERMILION ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 52.43 STUDENTS IN FISCAL YEAR 2025 AND 18.56 STUDENTS IN THE ONE-ON-ONE COMPONENT.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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