PEORIA HUMANE SOCIETY (EIN 371203094) - 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

1958

Legal Domicile

Principal Officer

LISE MUNDWILLER

Phone

3096829015

Tax Period

2024-01-01 to 2024-12-31

PEORIA HUMANE SOCIETY, founded in 1958, is a small nonprofit in the Animal-Related sector that reported $432K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 57% operating margin.

Mission

THE PROMOTION OF HUMANE TREATMENT OF ANIMALS

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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 $382,707

Program Service Revenue $4,550

Investment Income $7,624

Other Revenue $36,781

TOTAL REVENUE $431,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,930

Fundraising Expenses $18,732

Program Expenses $122,272

Other Expenses $110,668

TOTAL EXPENSES $185,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,662	$294,046	+0.5%
Expenses	$185,598	$182,865	+0.0%
Net Income	$246,064	$111,181	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISE MUNDWILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAURA EVERETT	TREASURER	15.00	Officer Director	$0	$0	$0
GABBY BALZELL KOLDITZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BALZELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGIE PERRILLES	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM HUTCHISON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN KNOBELOCH	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
2024	$431,662	$185,598	$868,380	$246,064
2023	$294,046	$182,865	$627,389	$111,181
2022	$224,104	$165,746	$467,166	$58,358
2021	$145,726	$191,147	$408,836	$-45,421
2020	$116,499	$172,043	$454,408	$-55,544
2019	$173,764	$190,097	$509,951	$-16,333
2018	$158,211	$211,538	$526,285	$-53,327

PEORIA HUMANE SOCIETY