PEORIA HISTORICAL SOCIETY

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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

1934

Legal Domicile

Principal Officer

SUSIE PAPENHAUSE

Phone

3096741921

Tax Period

2025-01-01 to 2025-12-31

PEORIA HISTORICAL SOCIETY, founded in 1934, is a small nonprofit that reported $640K in total revenue in fiscal year 2025. Revenue surged 187% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400K, a strong 62% operating margin.

Mission

PRESERVE THE HISTORY OF CENTRAL ILLINOS AND TO PROMOTE THIS HISTORY THROUGH EDUCATION

Program Service Accomplishments

Program 1

Expenses: $131,105 Revenue: $150,063

FLANAGAN & PETTENGILL-MORRON HOUSE MUESEUMS - MAINTENANCE OF HISTORIC HOMES, HISTORICAL TOURS OF THE PEORIA AREA, RESEARCH & EDUCATION ASSISTANCE WITH AREA MUSUEMS AND COMMUNITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $457,329

Program Service Revenue $150,063

Investment Income $29,198

Other Revenue $3,241

TOTAL REVENUE $639,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,528

Fundraising Expenses $0

Program Expenses $131,105

Other Expenses $128,467

TOTAL EXPENSES $239,995

Year-over-Year Comparison

	2025	2024	Change
Revenue	$639,831	$222,595	+1.9%
Expenses	$239,995	$233,467	+0.0%
Net Income	$399,836	$-10,872	-37.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED BARRY	PRESIDENT	8.00	Officer	$0	$0	$0
SUSIE PAPENHAUSE	PAST PRESIDENT	5.00	Officer	$0	$0	$0
DOUG HAMILTON	TREASURER	5.00	Officer	$0	$0	$0
BRADEN MARTIN	SECRETARY	5.00	Officer	$0	$0	$0
JAROD MARTIS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
AMY ASHLEY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES KOSNER	TRUSTEE	1.00	Director	$0	$0	$0
LINDA SEDGWICK	TRUSTEE - DAR REGENT	1.00	Director	$0	$0	$0
JOHN HAVERHALLS	TRUSTEE EMERITUS	2.00	Director	$0	$0	$0
ANTHONY CORSO	TRUSTEE	1.00	Director	$0	$0	$0
KAYSE DOERING	TRUSTEE	1.00	Director	$0	$0	$0
KAYLEE DREA	TRUSTEE	1.00	Director	$0	$0	$0
LEANN JOHNSON	TRUSTEE	4.00	Director	$0	$0	$0
JIM JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA ALLEN HENRY	TRUSTEE	1.00	Director	$0	$0	$0
REAGAN LESLIE	TRUSTEE	1.00	Director	$0	$0	$0
MARY HAMM	TRUSTEE	10.00	Director	$0	$0	$0
KATHY MA	TRUSTEE	2.00	Director	$0	$0	$0
LIBBY TRONNES	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL YELVERTON	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH KLISE	EXECUTIVE DIRECTOR	35.50	Highest	$53,700	$0	$53,700
BRAD MOTTELER	TRUSTEE	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	$639,831	$239,995	$1,053,885	$399,836
2024	No data	No data	No data	No data
2023	$257,555	$216,044	$685,403	$41,511
2022	$242,542	$182,992	$648,885	$59,550
2021	$373,786	$174,254	$617,822	$199,532
2020	$153,796	$161,112	$411,100	$-7,316
2019	$211,404	$197,547	$398,893	$13,857
2018	$179,545	$168,740	$369,833	$10,805