PEORIA AREA COMMUNITY FOUNDATION (EIN 371185713) - 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

1988

Legal Domicile

Principal Officer

MARK ROBERTS

Phone

3096748730

Tax Period

2024-07-01 to 2025-06-30

PEORIA AREA COMMUNITY FOUNDATION, founded in 1988, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COMMUNITY FOUNDATION OF CENTRAL ILLINOIS WILL MAKE A SUSTAINABLE PHILANTHROPIC IMPACT IN OUR COMMUNITY THROUGH VISIBLE LEADERSHIP IN CONNECTION PEOPLE WHO CARE WITH CAUSES THAT MATTER.

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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 $4,518,081

Program Service Revenue $1,450

Investment Income $2,914,174

Other Revenue $19,834

TOTAL REVENUE $7,453,539

Expense Breakdown

Grants Paid $7,632,231

Salaries & Benefits $436,519

Fundraising Expenses $91,411

Program Expenses $7,951,872

Other Expenses $427,404

TOTAL EXPENSES $8,496,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,453,539	$6,813,471	+0.1%
Expenses	$8,496,154	$5,758,001	+0.5%
Net Income	$-1,042,615	$1,055,470	-2.0%

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

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

$153,503

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR WELCH	DIRECTOR	1.00	Director	$0	$0	$0
BECKY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WIEST	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SCHIFELING	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
NORA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
RON GIVENS	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
RYAN BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNA MUSSELMAN	DIRECTOR	1.00	Director	$0	$0	$0
SONGO DEDE	DIRECTOR	1.00	Director	$0	$0	$0
STACY PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY WATERWORTH	DIRECTOR	1.00	Director	$0	$0	$0
TINA RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
WILL BALL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SETTI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LEA ANNE MILLER	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANNE FOX	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW RYON	TREASURER	1.00	Officer Director	$0	$0	$0
MARK ROBERTS	PRESIDENT & CEO	40.00	Officer	$126,350	$27,153	$153,503

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	$7,453,539	$8,496,154	$82,405,650	$-1,042,615
2024	$6,813,471	$5,758,001	$77,852,148	$1,055,470
2023	$5,441,018	$2,867,170	$71,896,059	$2,573,848
2022	$3,431,136	$2,192,622	$65,390,340	$1,238,514
2021	$11,998,612	$2,824,911	$70,450,154	$9,173,701
2020	$2,687,106	$2,073,888	$52,793,272	$613,218
2019	$2,850,696	$1,749,447	$51,120,518	$1,101,249
2018	$2,314,452	$1,927,827	$32,474,531	$386,625

PEORIA AREA COMMUNITY FOUNDATION