URBANA CHAMPAIGN BIG BROADBAND NFP (EIN 463991728) - 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

2013

Legal Domicile

Principal Officer

JOHN KOONTZ

Phone

2178400814

Tax Period

2018-07-01 to 2019-06-30

Mission

URBANA-CHAMPAIGN BIG BROADBAND IS A NONPROFIT ORGANIZATION THAT WAS FORMED TO FACILITATE THE TRANSITION OF A FIBER-OPTIC BROADBAND NETWORK CONSTRUCTED BY THE CONSORTIUM (CITY OF CHAMPAIGN, CITY OF URBANA, UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN), USING MOSTLY FEDERAL GRANT FUNDS, TO AN EXPERIENCED INTERNET SERVICE PROVIDER (ISP) FOR THE OPERATIONAL PHASE OF THE PROJECT. URBANA-CHAMPAIGN'S LONGER TERM GOAL IS TO EXPAND THE AVAILABILITY OF, AS WELL AS EDUCATE THE COMMUNITY ABOUT, THE BENEFITS OF BROADBAND INTERNET.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,009

Other Expenses $14,363

TOTAL EXPENSES $14,363

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	N/A	N/A
Expenses	$14,363	$162,348	-0.9%
Net Income	N/A	$-162,348	N/A

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
TRACY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LANDI NAJARRO	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS SCHMIDT	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON BERG	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KOONTZ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAUL HIXON	DIRECTOR	1.00	Director	$0	$0	$0
JAKE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE LUNDY	TREASURER	1.00	Officer	$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
2019	No data	$14,363	$588,329	No data

URBANA CHAMPAIGN BIG BROADBAND NFP