FAMILY SERVICE OF CHAMPAIGN COUNTY

EIN: 370663559 501(c)(3)

CHAMPAIGN, IL

Total Revenue
$2,464,902
Total Expenses
$1,903,692
Total Assets
$2,169,392
Net Assets
$1,855,855
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
IL
Principal Officer
NICOLE DOWLING
Phone
2173520099
Tax Period
2024-07-01 to 2025-06-30

FAMILY SERVICE OF CHAMPAIGN COUNTY, founded in 1912, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $561K, a strong 23% operating margin.

Mission

THE MISSION OF FAMILY SERVICE IS SUPPORTING PEOPLE ACROSS THE GENERATIONS BY PROVIDING QUALITY HUMAN SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,212,694
Program Service Revenue $236,476
Investment Income $15,732
Other Revenue $0
TOTAL REVENUE $2,464,902

Expense Breakdown

Grants Paid $111,993
Salaries & Benefits $1,135,316
Fundraising Expenses $39,065
Program Expenses $1,510,212
Other Expenses $656,383
TOTAL EXPENSES $1,903,692

Year-over-Year Comparison

2024 2023 Change
Revenue $2,464,902 $2,082,086 +0.2%
Expenses $1,903,692 $1,512,519 +0.3%
Net Income $561,210 $569,567 0.0%
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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Governance

Voting Members
11
Independent Members
11
Employees
74
Volunteers
348

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
5
$91,755
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE DOWLING EXECUTIVE DI 37.50
Officer
$91,755 $0 $91,755
DAVID DONSBACH PRESIDENT 2.00
Officer Director
$0 $0 $0
ZACH FLYNN BOARD MEMBER 1.00
Director
$0 $0 $0
SASHA GREEN SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHANIE HALL BOARD MEMBER 1.00
Director
$0 $0 $0
BERNICE HARRINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE MARTINEZ TREASURER 2.00
Officer Director
$0 $0 $0
LES MCPHEARSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CATHY MEANS BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL WALKER 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
2025 $2,464,902 $1,903,692 $2,169,392 $561,210
2024 $2,082,086 $1,512,519 $1,543,530 $569,567
2023 $1,420,242 $1,483,937 $975,572 $-63,695
2022 $1,553,195 $1,705,251 $1,012,971 $-152,056
2021 $1,808,354 $1,623,706 $1,101,176 $184,648
2020 $1,697,039 $1,662,072 $945,172 $34,967
2019 $1,523,671 $1,556,356 $870,918 $-32,685
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