CHAMPAIGN COUNTY ANIMAL WELFARE LEAGUE INC (EIN 474404158) - 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

2015

Legal Domicile

Principal Officer

JUDY SCHMID

Phone

9378345236

Tax Period

2025-01-01 to 2025-12-31

CHAMPAIGN COUNTY ANIMAL WELFARE LEAGUE INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $412K in total revenue in fiscal year 2025. Revenue surged 73% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 35 months of operating reserves.

Mission

TO PROVIDE A REFUGE FOR UNWANTED AND/OR ABANDONED DOGS AND CATS, PROVIDE PET ADOPTION, PET TRAINNG, NEUTERING AND MEDICAL TREATMENT, AND REHABILITATION, WITH NO EUTHANIZATION UNLESS IN THE CASE OF INCURABLE ILLNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $177,657

Program Service Revenue $230,867

Investment Income $3,684

Other Revenue $0

TOTAL REVENUE $412,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,639

Fundraising Expenses $0

Program Expenses $310,389

Other Expenses $207,046

TOTAL EXPENSES $406,685

Year-over-Year Comparison

	2025	2024	Change
Revenue	$412,208	$238,807	+0.7%
Expenses	$406,685	$333,634	+0.2%
Net Income	$5,523	$-94,827	-1.1%

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

N/A

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
JUDY SCHMID	PRESIDENT	2.00	Officer	$0	$0	$0
ROSE THORNS	VICE PRESIDE	2.00	Officer	$0	$0	$0
ALEXANDRA KIMBALL	TREASURER	2.00	Officer	$0	$0	$0
PAULA HIGGINS	SECRETARY	2.00	Officer	$0	$0	$0
JUDY WILSON	TRUSTEE	2.00	Director	$0	$0	$0
CHELSEA ANDRIX	TRUSTEE	2.00	Director	$0	$0	$0
VIRGINIA PALMER	TRUSTEE	2.00	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	$412,208	$406,685	$1,189,042	$5,523
2024	No data	No data	No data	No data
2023	$263,213	$386,707	$1,278,274	$-123,494
2022	$198,527	$299,855	$1,542,168	$-101,328
2021	$263,908	$258,597	$1,655,680	$5,311
2020	$281,236	$321,739	$1,692,054	$-40,503
2019	$192,114	$333,174	$1,547,917	$-141,060
2018	$222,985	$333,363	$1,637,774	$-110,378

CHAMPAIGN COUNTY ANIMAL WELFARE LEAGUE INC