B'NAI B'RITH COVENANT HOUSE OF PEORIA (EIN 510177950) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MICHAEL STONE

Phone

3096732252

Tax Period

2024-01-01 to 2024-12-31

B'NAI B'RITH COVENANT HOUSE OF PEORIA, founded in 1975, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 4% surplus.

Mission

PROVIDE LOW RENT HOUSING TO THE ELDERLY AND HANDICAPPED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,762,239

Program Service Revenue $1,017,278

Investment Income $41,412

Other Revenue $-4,786

TOTAL REVENUE $3,816,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,070,510

Other Expenses $3,653,410

TOTAL EXPENSES $3,653,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,816,143	$3,394,998	+0.1%
Expenses	$3,653,410	$3,590,813	+0.0%
Net Income	$162,733	$-195,815	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL STONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG FENTON MD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE VOGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANCESCA ARMMER PHD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN KATZ	TRUSTEE	1.00	Director	$0	$0	$0
ELMA MATHEWS	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE EGGERT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY SCHMIDT	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE WETCHLER	TRUSTEE	1.00	Director	$0	$0	$0
ALICE HARKNESS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MILLER	TRUSTEE	1.00	Director	$0	$0	$0
DONNA PATRICK	TRUSTEE	1.00	Director	$0	$0	$0
MARY REICHEL	TRUSTEE	1.00	Director	$0	$0	$0
JOEL MERRILL	TRUSTEE	1.00	Director	$0	$0	$0
JOEL STONE	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
2024	$3,816,143	$3,653,410	$2,995,863	$162,733
2023	$3,394,998	$3,590,813	$3,055,704	$-195,815
2022	$3,425,899	$3,526,808	$3,562,624	$-100,909
2021	$3,307,832	$3,469,920	$3,695,713	$-162,088
2020	$3,302,931	$3,332,766	$4,052,363	$-29,835
2019	$3,296,095	$3,412,347	$4,234,843	$-116,252
2018	$3,189,866	$3,294,662	$4,450,198	$-104,796

B'NAI B'RITH COVENANT HOUSE OF PEORIA