PEORIA PRODUCTION SHOP (EIN 370716125) - 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

1941

Legal Domicile

Phone

3096932000

Tax Period

2024-04-01 to 2025-03-31

PEORIA PRODUCTION SHOP, founded in 1941, is a community nonprofit in the Employment sector that reported $6.7M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $7.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE EMPLOYMENT OPPORTUNITIES ENABLING INDIVIDUALS WITH DISABILITIES TO ACHIEVE FINANCIAL AND SOCIAL INDEPENDENCE REGARDLESS OF AGE, SEX, RACE, CREED OR ECONOMIC STATUS.

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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 $0

Program Service Revenue $3,620,946

Investment Income $298,152

Other Revenue $2,744,013

TOTAL REVENUE $6,663,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,109,147

Fundraising Expenses $0

Program Expenses $6,526,029

Other Expenses $1,651,321

TOTAL EXPENSES $7,760,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,663,111	$11,355,874	-0.4%
Expenses	$7,760,468	$8,929,548	-0.1%
Net Income	$-1,097,357	$2,426,326	-1.5%

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

291

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

$385,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL LATURNO	President & CEO	40.00	Officer	$226,177	$103,294	$329,471
JAMES SMITH	DIRECTOR OF OPERATIONS	40.00		$151,754	$100,153	$251,907
ELIZABETH DAILEY	CFO	40.00	Officer	$55,660	$612	$56,272
S LINN PERKINS	Secretary	0.50	Officer Director	$0	$0	$0
HEIDI ROTTIER	Director	0.50	Director	$0	$0	$0
BILL GOMBERT	Director	0.50	Director	$0	$0	$0
AMANDA CAMPBELL	Treasurer	0.50	Officer Director	$0	$0	$0
JIM BURWITZ	Director	0.50	Director	$0	$0	$0
ANDREW MODINE	Director	0.50	Director	$0	$0	$0
SARA HEINZMANN	Director	0.50	Director	$0	$0	$0
DARRIN AUTRY	Director	0.50	Director	$0	$0	$0
SCOTT YOUNG	Director	0.50	Director	$0	$0	$0
JOHN DUNDAS	Director	0.50	Director	$0	$0	$0
MYLISSA CARSTENS	President	0.50	Officer Director	$0	$0	$0
MONICA ARBUCKLE	Director	0.50	Director	$0	$0	$0
STEVE KUSTER	Director	0.50	Director	$0	$0	$0
ERIC WILSON	Director	0.50	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	$6,663,111	$7,760,468	$29,227,719	$-1,097,357
2024	$11,355,874	$8,929,548	$31,142,966	$2,426,326
2023	$8,533,116	$7,739,878	$32,746,473	$793,238
2022	$5,188,185	$6,007,203	$26,236,836	$-819,018
2021	$6,126,030	$5,236,415	$23,067,755	$889,615
2020	$5,704,002	$5,205,313	$18,625,588	$498,689
2019	$9,092,237	$4,320,914	$21,999,407	$4,771,323

PEORIA PRODUCTION SHOP