CHAMPAIGN COUNTY COMMUNITY DEVELOP… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

DALITSO SULAMOYO

Phone

2173283313

Tax Period

2023-10-01 to 2024-09-30

CHAMPAIGN COUNTY COMMUNITY DEVELOPMENT CORPORATION, founded in 1991, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue surged 332% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 61% operating margin.

Mission

ECONOMIC DEVELOPMENT WITHIN CHAMPAIGN COUNTY, IL AND SURROUNDING COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $7,709

DEVELOPMENT AND ANALYSIS OF SMALL BUSINESS LOANS AND EQUITY PARTICIPATIONS TO STIMULATE INVESTMENT AND EMPLOYMENT OPPORTUNITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,709

Investment Income $25,702

Other Revenue $0

TOTAL REVENUE $33,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $12,892

TOTAL EXPENSES $12,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,411	$7,733	+3.3%
Expenses	$12,892	$9,932	+0.3%
Net Income	$20,519	$-2,199	-10.3%

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
JASON CURTISS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BEEM	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH MEDINA	2ND VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD FANALE	TREASURER	1.00	Officer Director	$0	$0	$0
DALITSO SULAMOYO	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK STOKES	MEMBER	1.00	Director	$0	$0	$0
CHRIS CHEELY	MEMBER	1.00	Director	$0	$0	$0
LAURA LINDSAY	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
2024	$33,411	$12,892	$766,341	$20,519
2023	$7,733	$9,932	$745,822	$-2,199
2022	$7,561	$43,422	$748,021	$-35,861
2021	$12,323	$17,422	$783,882	$-5,099
2020	$13,903	$16,714	$788,981	$-2,811
2019	$20,204	$17,646	$791,792	$2,558
2018	$15,395	$16,495	$789,234	$-1,100

CHAMPAIGN COUNTY COMMUNITY DEVELOPMENT CORPORATION