PEORIA COMMUNITY AGAINST VIOLENCE (EIN 471702880) - 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

2014

Legal Domicile

Principal Officer

BECKY ROSSMAN

Phone

3093681133

Tax Period

2023-01-01 to 2023-12-31

PEORIA COMMUNITY AGAINST VIOLENCE, founded in 2014, is a small nonprofit that reported $353K in total revenue in fiscal year 2023.

Mission

TO PROVIDE IMMEDIATE CRISIS RESPONSE TO FAMILIES AFFECTED BY GUN VIOLENCE AS WELL AS SUPPORT IN THE AFTERMATH OF VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $353,429

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,136

Fundraising Expenses $16,518

Program Expenses $299,608

Other Expenses $106,122

TOTAL EXPENSES $369,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,429	$340,724	+0.0%
Expenses	$369,258	$356,006	+0.0%
Net Income	$-15,829	$-15,282	+0.0%

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

$99,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY FORD	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
BERTHA MIZE JACKSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BROOKE MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL GORDON	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRIS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN NICKS JR	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA SHIPMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK STACY JR	DIRECTOR	1.00	Director	$0	$0	$0
JANA STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TOM ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY ROSSMAN	CEO	40.00	Officer	$99,683	$0	$99,683

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
2023	$353,429	$369,258	No data	$-15,829
2022	$340,724	$356,006	$25,951	$-15,282
2021	$210,756	$170,923	$41,233	$39,833

PEORIA COMMUNITY AGAINST VIOLENCE