Peoria Riverfront Museum

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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

2010

Legal Domicile

Phone

3094726683

Tax Period

2024-07-01 to 2025-06-30

Peoria Riverfront Museum, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

To inspire lifelong learning for all, connecting art, history, science and achievement through collections, exhibitions, and programs.

Program Service Accomplishments

Program 1

Expenses: $4,229,718 Revenue: $1,160,380

Exhibitions/Memberships/Museum Shop: The Peoria Riverfront Museum provides art, science, history and achievement exhibitions, activities and programs in five main galleries, dispersed cases, and...

Exhibitions/Memberships/Museum Shop: The Peoria Riverfront Museum provides art, science, history and achievement exhibitions, activities and programs in five main galleries, dispersed cases, and outdoor sculpture areas to display temporary and long-term exhibits. On an annual basis, the museum serves 162,909 visitors onsite and 1,000 through outreach programs and records more than 30,00,000 website and social media engagements

Program 2

Expenses: $53,124 Revenue: $111,592

Giant Screen Theater: The Peoria Riverfront Museum includes a Giant Screen Theater. The content presented in the Giant Screen Theater is reviewed by the museum's Programs staff to help ensure that it supports the mission of the museum. The content includes documentaries made for a giant screen, films that enhance current exhibitions, and classic or second-run movies that meet the mission and take full advantage of the giant screen's technical capabilities. Revenue includes Concession sales.

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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 $4,663,676

Program Service Revenue $1,341,721

Investment Income $60,312

Other Revenue $386,730

TOTAL REVENUE $6,452,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,056,092

Fundraising Expenses $424,771

Program Expenses $4,498,188

Other Expenses $3,615,806

TOTAL EXPENSES $6,671,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,452,439	$4,943,339	+0.3%
Expenses	$6,671,898	$6,304,038	+0.1%
Net Income	$-219,459	$-1,360,699	-0.8%

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

150

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

$309,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Morris	President & CEO	40.00	Officer	$214,757	$10,000	$224,757
Ruth Bittner	Vice President	40.00	Officer	$84,353	$0	$84,353
Todd Baker	Chairman	1.00	Officer Director	$0	$0	$0
Derrick Booth	Director	1.00	Director	$0	$0	$0
Laura Cullinan	Director	1.00	Director	$0	$0	$0
Lisa Gates	Director	1.00	Director	$0	$0	$0
Greg Gerontes	Director	1.00	Director	$0	$0	$0
Eric Heard	Director	1.00	Director	$0	$0	$0
Steve Jackson	Director	1.00	Director	$0	$0	$0
Karen Jenson	Treasurer	1.00	Director	$0	$0	$0
Keith Knepp	Director	1.00	Director	$0	$0	$0
Gretchen Petrakis	Director	1.00	Director	$0	$0	$0
Brian Ray	Director	1.00	Director	$0	$0	$0
Chris Reynolds	Director	1.00	Director	$0	$0	$0
Sid Ruckriegel	Director	1.00	Director	$0	$0	$0
Derek Schryer	Director	1.00	Director	$0	$0	$0
Josh Swank	Director	1.00	Director	$0	$0	$0
Vivian Standifird	Director	1.00	Director	$0	$0	$0
Rob Temple	Director	1.00	Director	$0	$0	$0
Alison Unkovich	Director	1.00	Director	$0	$0	$0
Seth Uphoff	Director	1.00	Director	$0	$0	$0
Sarah Zallek	Director	1.00	Director	$0	$0	$0
Kathy Ma	Director	1.00	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	$6,452,439	$6,671,898	$13,052,586	$-219,459
2024	$4,943,339	$6,304,038	$13,273,403	$-1,360,699
2023	$5,709,186	$4,876,032	$13,482,889	$833,154
2022	$4,223,811	$4,516,430	$12,190,456	$-292,619
2021	$1,069,468	$3,529,473	$12,800,278	$-2,460,005
2020	$3,418,263	$4,521,468	$15,264,890	$-1,103,205
2019	$4,789,417	$4,303,626	$16,154,282	$485,791