COUNTRYSIDE SCHOOL OF CHAMPAIGN-URBANA INC (EIN 371296174) - Form 990 Financial Analysis & Trantor Score

🔒

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

1992

Legal Domicile

Principal Officer

KRYSTAL YOUNG

Phone

2173551253

Tax Period

2024-07-01 to 2025-06-30

COUNTRYSIDE SCHOOL OF CHAMPAIGN-URBANA INC, founded in 1992, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $487K, a strong 15% operating margin.

Mission

TAX EXEMPT SCHOOL

🔒

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 $33,931

Program Service Revenue $3,085,755

Investment Income $95,610

Other Revenue $17,688

TOTAL REVENUE $3,232,984

Expense Breakdown

Grants Paid $62,920

Salaries & Benefits $1,897,055

Fundraising Expenses $3,719

Program Expenses $2,140,403

Other Expenses $786,502

TOTAL EXPENSES $2,746,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,232,984	$3,090,353	+0.0%
Expenses	$2,746,477	$2,632,499	+0.0%
Net Income	$486,507	$457,854	+0.1%

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

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

$178,351

Total Directors

$178,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL YOUNG	HEAD OF SCHOOL	40.00	Officer Director	$161,791	$16,560	$178,351
RAQUEL NELSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
JEWELL WHITE	VICE PRESIDENT	1.00	Director	$0	$0	$0
JONATHAN MAKELA	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE YAO	TREASURER	1.00	Officer Director	$0	$0	$0
ANN OSTERLING	DIRECTOR	0.50	Director	$0	$0	$0
GOPESH ANAND	DIRECTOR	0.50	Director	$0	$0	$0
JEN MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
JEN-CHIEN YU	DIRECTOR	1.00	Director	$0	$0	$0
KRIS WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
MEG EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
MIKE PELUSA	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
TEMITOPE SHODUNKE	DIRECTOR	0.50	Director	$0	$0	$0
TRACY SULKIN	DIRECTOR	0.50	Director	$0	$0	$0
VANESSA OCHOA	DIRECTOR	0.50	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	$3,232,984	$2,746,477	$10,418,603	$486,507
2024	$3,090,353	$2,632,499	$9,964,944	$457,854
2023	$2,850,977	$2,412,806	$9,451,710	$438,171
2022	$2,831,895	$2,399,885	$8,985,687	$432,010
2021	$2,858,401	$2,419,555	$8,647,309	$438,846
2020	$2,555,120	$2,383,213	$8,358,106	$171,907
2019	$2,246,145	$2,336,535	$7,759,726	$-90,390

COUNTRYSIDE SCHOOL OF CHAMPAIGN-URBANA INC