EAST PEORIA CHAMBER OF COMMERCE (EIN 370809620) - 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

1948

Legal Domicile

Principal Officer

RICK SWAN

Phone

3096996212

Tax Period

2023-01-01 to 2023-12-31

EAST PEORIA CHAMBER OF COMMERCE, founded in 1948, is a small nonprofit that reported $233K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $225K left a modest 3% surplus.

Mission

PROMOTE ECONOMIC DEVELOPMENT IN THE EAST PEORIA AREA BY IMPROVING COMMUNICATION BETWEEN THE CITY, BUSINESS COMMUNITY AND ITS CITIZENS.

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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 $0

Program Service Revenue $199,220

Investment Income $11,422

Other Revenue $22,784

TOTAL REVENUE $233,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,142

Fundraising Expenses $0

Other Expenses $93,291

TOTAL EXPENSES $225,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,426	$216,077	+0.1%
Expenses	$225,433	$257,488	-0.1%
Net Income	$7,993	$-41,411	-1.2%

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

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

$72,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CULP	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GARDNER	DIRECTOR	0.50	Director	$0	$0	$0
CORI RUTHERFORD	DIRECTOR	0.50	Director	$0	$0	$0
GLEN BIRNBAUM	TREASURER	0.50	Officer Director	$0	$0	$0
LANCE LELM	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS TRIGGS	SECRETARY	0.50	Officer Director	$0	$0	$0
MARJORIE GRUETER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HEAL	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE HILST	DIRECTOR	0.50	Director	$0	$0	$0
PERRY JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN KAHL	DIRECTOR	0.50	Director	$0	$0	$0
MIKE UNES	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
BILL BRUNK	DIRECTOR	0.50	Director	$0	$0	$0
HENRY VICARY	PRESIDENT	0.50	Officer Director	$0	$0	$0
ROB CARBONE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TOM HAMMERTON	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER HIMSTEDT	DIRECTOR	0.50	Director	$0	$0	$0
RICK SWAN	EXECUTIVE DIRECTOR	20.00	Officer	$72,117	$0	$72,117

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	$233,426	$225,433	$468,278	$7,993
2022	$216,077	$257,488	$466,533	$-41,411
2021	$241,634	$201,790	$503,014	$39,844
2020	$172,427	$170,618	$461,006	$1,809
2019	$210,858	$192,492	$460,112	$18,366
2018	$184,422	$180,643	$446,127	$3,779

EAST PEORIA CHAMBER OF COMMERCE