CHAMPAIGN COUNTY SOIL AND WATER CONSERVATION DISTRICT FOUNDATION (EIN 821990642) - 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

Phone

2173523536

Tax Period

2024-01-01 to 2024-12-31

CHAMPAIGN COUNTY SOIL AND WATER CONSERVATION DISTRICT FOUNDATION is a small nonprofit in the Environment sector that reported $300K in total revenue in fiscal year 2021. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 49% operating margin.

Mission

TO PROVIDE LEADERSHIP AND COORDINATE PROGRAMS TO HELP PEOPLE CONSERVE,IMPROVE AND SUSTAIN OUR NATURAL RESOURCES

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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 (2024)

Revenue Breakdown

Contributions & Grants $595

Program Service Revenue $0

Investment Income $2,025

Other Revenue $0

TOTAL REVENUE $2,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $688

Other Expenses $8,724

TOTAL EXPENSES $8,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,620	$76,550	-1.0%
Expenses	$8,724	$244,331	-1.0%
Net Income	$-6,104	$-167,781	-1.0%

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

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
BRUCE HENRIKSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JONATHON MANUEL	SECRETARY	N/A	Director	$0	$0	$0
JOE ROTHERMEL	CHAIRMAN	N/A	Director	$0	$0	$0
RENEE WEITEKAMP	TREASURER	N/A	Director	$0	$0	$0
ELEANOR WILLIAMS	BOARD MEMBER	N/A	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	$2,620	$8,724	$185,894	$-6,104
2023	$76,550	$244,331	$191,998	$-167,781
2022	$171,850	$116,937	$359,779	$54,913
2021	$300,084	$153,682	$304,866	$146,402

CHAMPAIGN COUNTY SOIL AND WATER CONSERVATION DISTRICT FOUNDATION