PEORIA AREA WATER WIZARDS INC (EIN 472411539) - 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

BRANDON CRULL

Phone

3098402598

Tax Period

2024-01-01 to 2024-12-31

PEORIA AREA WATER WIZARDS INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $439K in total revenue in fiscal year 2018.

Mission

PEORIA AREA WATER WIZARDS, INC (PAWW) OFFERS PROFESSIONALLY COACHED AQUATICS PROGRAMS TO ALL AGES AND SKILL LEVELS, HELPING SWIMMERS GROW IN CHARACTER, PHYSICAL DEVELOPMENT AND SKILL. PAWW ALSO MAINTAINS CENTRAL PARK POOL.

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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 $46,416

Program Service Revenue $411,913

Investment Income $5,712

Other Revenue $43,990

TOTAL REVENUE $508,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,609

Fundraising Expenses $360

Program Expenses $418,071

Other Expenses $288,615

TOTAL EXPENSES $501,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,031	$451,672	+0.1%
Expenses	$501,224	$469,006	+0.1%
Net Income	$6,807	$-17,334	-1.4%

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

150

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

$62,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK AMERMAN	HEAD COACH	40.00	Officer	$62,000	$0	$62,000
MATTHEW HEBERER	DIRECTOR	1.00	Director	$0	$0	$0
JULEE AMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GAST	DIRECTOR	1.00	Director	$0	$0	$0
OLGA HAPPEL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WALLIKER	DIRECTOR	1.00	Director	$0	$0	$0
JANA SOVIAR	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SINN	DIRECTOR	4.00	Director	$0	$0	$0
ALISSA VANDERNAALT	DIRECTOR	1.00	Director	$0	$0	$0
KIM GLOW	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON CRULL	PRESIDENT	10.00	Officer Director	$0	$0	$0
SCOTT MOUSTY	TREASURER FORMER	4.00	Officer Director	$0	$0	$0
MIKE GARDINER	VICE PRESIDENT FORMER	4.00	Officer Director	$0	$0	$0
LINDSEY SEFRIED	SECRETARY	4.00	Officer Director	$0	$0	$0
AMANDA MILLHOLLIN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BILLY MILLER	TREASURER	4.00	Officer 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	$508,031	$501,224	$222,329	$6,807
2023	$451,672	$469,006	$228,682	$-17,334
2022	$396,173	$439,351	$245,613	$-43,178
2021	$444,755	$426,220	$288,109	$18,535
2020	$385,760	$361,132	$271,566	$24,628
2019	$495,211	$488,628	$146,215	$6,583
2018	$438,760	$431,706	$136,265	$7,054

PEORIA AREA WATER WIZARDS INC