EAST PEORIA COMMUNITY FOUNDATION N… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

Dennis Triggs

Phone

3096719600

Tax Period

2023-01-01 to 2023-12-31

EAST PEORIA COMMUNITY FOUNDATION NFP, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $135K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 107% operating deficit.

Mission

The Corporation is organized exclusively for charitable purposes, including by improving the East Peoria community and the quality of life of its residents. This includes the establishment of parks, a plaza, a sculptural walk, and other capital improvements of public spaces used by the East Peoria community, as well as the sponsorship of cultural events in the East Peoria community.

Program Service Accomplishments

Program 1

Expenses: $267,554 Revenue: $0

Accomplishment 1 has been to develop plans, continue to raise funds, and pursue grants for the development of a community park and support the East Peoria Community

Program 2

Expenses: $0 Revenue: $0

Program 3

Expenses: $0 Revenue: $0

N/A

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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 $4,901

Program Service Revenue $0

Investment Income $96,790

Other Revenue $33,339

TOTAL REVENUE $135,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,481

Fundraising Expenses $4,373

Program Expenses $267,554

Other Expenses $277,057

TOTAL EXPENSES $279,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,030	$249,302	-0.5%
Expenses	$279,538	$206,087	+0.4%
Net Income	$-144,508	$43,215	-4.3%

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

$1,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kindra Cunningham	Administrative Assistant	3.0	Key Emp	$1,800	$0	$1,800
Susan Yoder Portscheller	President and Director	0	Officer Director	$0	$0	$0
Cindy Reinhart	Vice President and Director	0	Officer Director	$0	$0	$0
Dennis R Triggs	Secretary-Treasurer and Director	0	Officer Director	$0	$0	$0
Matt Mamer	Director	0	Director	$0	$0	$0
Diane Oberhelman	Director	0	Director	$0	$0	$0
Gary Uftring	Director	0	Director	$0	$0	$0
Robert Dittmer	Director	0	Director	$0	$0	$0
Genna Buhr	Director	0	Director	$0	$0	$0
John Kahl	Director	0	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
2023	$135,030	$279,538	$316,526	$-144,508
2022	$249,302	$206,087	$461,034	$43,215
2021	$11,104	$265,509	$417,819	$-254,405
2020	$182,844	$28,144	$662,038	$154,700

EAST PEORIA COMMUNITY FOUNDATION NFP