IMMIGRANT SERVICES OF CHAMPAGIN - URBANA (EIN 821987978) - 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

2017

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

IMMIGRANT SERVICES OF CHAMPAGIN - URBANA, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $771K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $497K, a strong 64% operating margin.

Mission

THE MISSION OF ISCU IS TO CREATE A WELCOMING COMMUNITY FOR IMMIGRANTS, INCLUDING REFUGEES AND ASYLUM SEEKERS IN CHAMPAIGN COUNTY.

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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 $770,887

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $770,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,985

Fundraising Expenses $0

Program Expenses $237,195

Other Expenses $72,987

TOTAL EXPENSES $273,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$770,887	$333,702	+1.3%
Expenses	$273,972	$234,286	+0.2%
Net Income	$496,915	$99,416	+4.0%

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
Rob Ore	Board Member	2.00	Director	$0	$0	$0
Carolyn Maille-Peterson	Board Member	4.00	Director	$0	$0	$0
Lorraine Crummey	Board Member	2.00	Director	$0	$0	$0
John Wilkie	Board Member	1.00	Director	$0	$0	$0
Nils Jacobsen	Board Member	4.00	Director	$0	$0	$0
Jennifer Grover Bannon	board member	4.00	Director	$0	$0	$0
Janice Jayes	Board Member	2.00	Director	$0	$0	$0
Neelma Mehmood	Board Member	4.00	Director	$0	$0	$0
Haydee Cuza	Treasurer of the Board	2.00	Officer	$0	$0	$0
Austin Cyphersmith	Secretary of the Board	0.00	Officer	$0	$0	$0
David Dorman	President of the Board	4.00	Officer	$0	$0	$0
Ben Mueller	Executive Director	40.00	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
2024	$770,887	$273,972	$493,391	$496,915
2023	$333,702	$343,526	$28,884	$-9,824
2022	$368,992	$383,683	$36,558	$-14,691

IMMIGRANT SERVICES OF CHAMPAGIN - URBANA