PEORIA SYMPHONY ORCHESTRA (EIN 370901338) - 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

1954

Legal Domicile

Principal Officer

DAVE COVER

Phone

3096711096

Tax Period

2024-06-01 to 2025-05-31

PEORIA SYMPHONY ORCHESTRA, founded in 1954, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2017. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 23% operating margin.

Mission

TO ENTERTAIN, EDUCATE AND INSPIRE THROUGH MUSIC. THE PEORIA SYMPHONY ORCHESTRA PRESENTS EXCELLENT LIVE MUSICAL PERFORMANCES, INNOVATIVE MUSIC EDUCATION PROGRAMS, AND ENGAGING COMMUNITY OUTREACH EFFORTS, WHICH SIGNIFICANTLY IMPACT THE CULTURAL LIFE OF CENTRAL ILLINOIS.

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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 $1,998,950

Program Service Revenue $543,099

Investment Income $26,870

Other Revenue $83,257

TOTAL REVENUE $2,652,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $992,543

Fundraising Expenses $716,912

Program Expenses $835,732

Other Expenses $1,118,522

TOTAL EXPENSES $2,111,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,652,176	$1,319,826	+1.0%
Expenses	$2,111,065	$1,465,718	+0.4%
Net Income	$541,111	$-145,892	-4.7%

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

172

Volunteers

100

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

$131,677

Total Directors

$131,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MAROTTA	EXECUTIVE DIRECTOR	38.00	Officer Director	$116,960	$14,717	$131,677
BRIAN BURALLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAM OREAR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SEAN GARRETT	TREASURER	2.00	Officer Director	$0	$0	$0
YINGYING KUAI	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIDGET BURKE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE COVER	DIRECTOR	1.00	Director	$0	$0	$0
STAN BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
DR DARREL GUMM	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS GLAVIN	DIRECTOR	1.00	Director	$0	$0	$0
TAUNYA JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID OSBORN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER OYLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RENDER	DIRECTOR	1.00	Director	$0	$0	$0
PAM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
SHELLIE SCHWANKE	GUILD PRESIDENT	1.00	Director	$0	$0	$0
DAVID STOTZ	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CHRISTMAS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NOEL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL PITCHER	DIRECTOR	1.00	Director	$0	$0	$0
ANGI ZIMMERMAN	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	$2,652,176	$2,111,065	$5,257,974	$541,111
2024	$1,319,826	$1,465,718	$4,610,796	$-145,892
2023	$1,196,961	$1,466,870	$4,553,415	$-269,909
2022	$1,337,768	$1,256,579	$4,877,485	$81,189
2021	$1,351,062	$866,400	$5,302,261	$484,662
2020	$963,609	$1,004,495	$4,185,139	$-40,886
2019	$1,185,681	$1,099,375	$4,154,647	$86,306
2018	$1,426,333	$1,096,762	$4,217,530	$329,571

PEORIA SYMPHONY ORCHESTRA