CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION (EIN 371159184) - 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

1984

Legal Domicile

Principal Officer

BRUCE STIKKERS

Phone

2173337672

Tax Period

2024-07-01 to 2025-06-30

CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION, founded in 1984, is a micro nonprofit that reported $56K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $12K, a strong 21% operating margin.

Mission

SUPPORT UNIVERSITY OF ILLINOIS EXTENSION EDUCATION PROGRAMMING AND PROVIDE EDUCATIONAL SCHOLARSHIPS

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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 $15,041

Program Service Revenue $4,805

Investment Income $35,702

Other Revenue $0

TOTAL REVENUE $55,548

Expense Breakdown

Grants Paid $36,170

Salaries & Benefits $0

Fundraising Expenses $2,100

Program Expenses $40,157

Other Expenses $7,752

TOTAL EXPENSES $43,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,548	$64,412	-0.1%
Expenses	$43,922	$47,332	-0.1%
Net Income	$11,626	$17,080	-0.3%

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
JOLYNN CAROLINE	PRESIDENT	3.00	Officer Director	$0	$0	$0
DIANA HERRIOTT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEVE HERRIOTT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA NORDHOLM	DIRECTOR	1.00	Director	$0	$0	$0
MARGO RICHARDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE STIKKERS	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA WALSTEN	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WHERLEY	DIRECTOR	1.00	Director	$0	$0	$0
GINGER BOAS	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	$55,548	$43,922	$612,625	$11,626
2024	$64,412	$47,332	$642,657	$17,080
2023	$65,281	$40,438	$638,925	$24,843
2022	$50,336	$41,049	$652,186	$9,287
2021	$46,563	$37,479	$693,210	$9,084
2020	$45,026	$43,514	$675,060	$1,512
2019	$56,734	$33,976	$664,840	$22,758

CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION