CHAMPAIGN COUNTY ENVIRONMENTAL STEWARDS (EIN 841814971) - 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

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CHAMPAIGN COUNTY ENVIRONMENTAL STEWARDS, founded in 2019, is a small nonprofit in the Environment sector that reported $570K in total revenue in fiscal year 2023. Revenue surged 170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $500K, a strong 88% operating margin.

Mission

SUPPORT THE ABILITY OF AREA RESIDENTS TO RESPONSIBLY MANAGE MATERIALS BY ADVANCING IMPROVED LOCAL OPTIONS FOR RECYCLING, COMPOSTING FOOD SCRAPS, AND SAFE AND CONVENIENT DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE. FOSTER LOCAL SOLUTIONS FOR WASTE REDUCTION.

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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 $569,844

Program Service Revenue $0

Investment Income $92

Other Revenue $0

TOTAL REVENUE $569,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,434

Fundraising Expenses $9,587

Program Expenses $51,269

Other Expenses $51,519

TOTAL EXPENSES $69,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,936	$211,400	+1.7%
Expenses	$69,540	$51,655	+0.3%
Net Income	$500,396	$159,745	+2.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CHRIS HANSON	VICE PRESIDENT	Director	$0	$0	$0
JOY SCROGUM	DIRECTOR	Director	$0	$0	$0
JOSEPH HOOKER	DIRECTOR	Director	$0	$0	$0
JOHN DWYER	SECRETARY	Director	$0	$0	$0
DOMINIQUE GILBERT	PRESIDENT	Director	$0	$0	$0
MELISSA LEAR	TREASURER	Director	$0	$0	$0
GRACE WILKEN	DIRECTOR	Director	$0	$0	$0
SUSAN MONTE	EXECUTIVE DIRECTOR	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	No data	No data	No data	No data
2023	$569,936	$69,540	$700,121	$500,396
2022	$211,400	$51,655	$199,724	$159,745

CHAMPAIGN COUNTY ENVIRONMENTAL STEWARDS