CONTEMPORARY ART CENTER OF PEORIA

EIN: 371349036 501(c)(3) Arts, Culture & Humanities

PEORIA, IL

Total Revenue
$362,160
Total Expenses
$294,019
Total Assets
$390,136
Net Assets
$348,522
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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
1987
Legal Domicile
IL
Principal Officer
WILLIAM BUTLER
Tax Period
2023-07-01 to 2024-06-30

CONTEMPORARY ART CENTER OF PEORIA, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $362K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 19% operating margin.

Mission

CATALYST AND FORUM FOR ADVANCING,DEVELOPING AND UNDERSTANDING CONTEMPORARY ART. EDUCATE CULTURALLY AND ARTISTICALLY DIVERSE STUDENTS OF ALL AGES. PROVIDE OPPORTUNITIES FOR VIEWERS AND ARTISTS THRUOUGH EXHIBITIONS. EDUCATE THE PUBLIC ABOUT CONTEMPORARY ART.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $184,596
Program Service Revenue $161,918
Investment Income $15,646
Other Revenue $0
TOTAL REVENUE $362,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,312
Fundraising Expenses $0
Program Expenses $249,919
Other Expenses $186,707
TOTAL EXPENSES $294,019

Year-over-Year Comparison

2023 2022 Change
Revenue $362,160 $269,551 +0.3%
Expenses $294,019 $237,862 +0.2%
Net Income $68,141 $31,689 +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

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
105

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
5
$51,453
Total Directors
3
$0
Key Employees
1
$51,453
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BUTLER EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$51,453 $0 $51,453
NATALIE JACKSON MEMBER 1.00
Director
$0 $0 $0
PEGGY MALOOF MEMBER 1.00
Director
$0 $0 $0
JANET NEWTON MEMBER 1.00
Director
$0 $0 $0
GLENN ZIPP TREASURER 1.00
Officer
$0 $0 $0
JOE BORSBERRY PRESIDENT 2.00
Officer
$0 $0 $0
PERRY JOHNSON VICE PRESIDENT 1.00
Officer
$0 $0 $0
RON DAVIS SECRETARY 1.00
Officer
$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 No data No data No data No data
2024 $362,160 $294,019 $390,136 $68,141
2023 $269,551 $237,862 $317,105 $31,689
2022 $283,057 $248,241 $297,677 $34,816
2021 $203,896 $201,060 $295,498 $2,836
2020 $214,313 $208,297 $310,565 $6,016
2019 $240,969 $231,330 $303,439 $9,639
2018 $203,067 $194,480 $290,565 $8,587
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