CHAMPAIGN COUNTY HUMANE SOCIETY (EIN 370714217) - 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

1951

Legal Domicile

Principal Officer

MARY TIEFENBRUNN

Phone

2173447297

Tax Period

2024-07-01 to 2025-06-30

CHAMPAIGN COUNTY HUMANE SOCIETY, founded in 1951, is a community nonprofit in the Animal-Related sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $856K, a strong 25% operating margin.

Mission

THE CHAMPAIGN COUNTY HUMANE SOCIETY IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL 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 (2024)

Revenue Breakdown

Contributions & Grants $1,578,279

Program Service Revenue $128,829

Investment Income $1,664,118

Other Revenue $122,728

TOTAL REVENUE $3,493,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,639,133

Fundraising Expenses $183,713

Program Expenses $1,964,592

Other Expenses $998,743

TOTAL EXPENSES $2,637,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,493,954	$3,301,643	+0.1%
Expenses	$2,637,876	$2,340,793	+0.1%
Net Income	$856,078	$960,850	-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

313

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

$116,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY TIEFENBRUNN	EXECUTIVE DI	40.00	Officer	$116,092	$0	$116,092
GLORIA ARIZAGA	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK BALLARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
HOLLY CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
AMY FISCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTINA KOEHLER	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE LUNDY	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PALAZZOLO	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA SAX	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAURA SHAPLAND	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WEINTRAUB	DIRECTOR	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	$3,493,954	$2,637,876	$17,682,226	$856,078
2024	$3,301,643	$2,340,793	$17,680,661	$960,850
2024	No data	No data	No data	No data
2023	$2,283,860	$1,941,953	$16,624,346	$341,907
2022	$2,025,364	$1,510,726	$14,414,203	$514,638
2021	$2,146,597	$1,471,958	$14,474,968	$674,639
2020	$3,995,399	$1,234,156	$11,332,596	$2,761,243
2019	$2,688,881	$1,303,635	$8,563,130	$1,385,246
2018	$2,513,611	$1,181,569	$7,196,137	$1,332,042

CHAMPAIGN COUNTY HUMANE SOCIETY