PEORIA DIAMOND CLUB (EIN 860753703) - 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

1993

Legal Domicile

Principal Officer

STEVE HARVEY

Phone

6237738710

Tax Period

2024-07-01 to 2025-06-30

PEORIA DIAMOND CLUB, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $427K in total revenue in fiscal year 2024. The organization ran a surplus of $66K, a strong 15% operating margin.

Mission

DEDICATED TO SUPPORTING COMMUNITY PROGRAMS THAT EDUCATE AND ENRICH CHILDREN'S LIVES.

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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 $70,533

Program Service Revenue $226,222

Investment Income $1,560

Other Revenue $128,570

TOTAL REVENUE $426,885

Expense Breakdown

Grants Paid $151,412

Salaries & Benefits $102,653

Fundraising Expenses $24,784

Program Expenses $270,931

Other Expenses $106,917

TOTAL EXPENSES $360,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,885	$404,108	+0.1%
Expenses	$360,982	$387,609	-0.1%
Net Income	$65,903	$16,499	+3.0%

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

300

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

$78,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA KEETON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROGALSKI	DIRECTOR	1.00	Director	$0	$0	$0
MONTE RYAN	DIRECTOR	1.00	Director	$0	$0	$0
ROZ SHANLEY	DIRECTOR	1.00	Director	$0	$0	$0
BILL HAIGH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
LYNN ECCLESTON	SECRETARY	1.00	Officer Director	$0	$0	$0
WARREN HUTSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE HARVEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA WRIGHT	GENERAL MANAGER	40.00	Officer	$75,938	$2,192	$78,130

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	$426,885	$360,982	$641,741	$65,903
2024	$404,108	$387,609	$943,001	$16,499
2023	$418,878	$353,018	$454,501	$65,860
2022	$311,140	$268,306	$421,101	$42,834
2021	$207,275	$200,683	$314,444	$6,592
2020	$259,392	$259,301	$299,045	$91
2019	$313,861	$303,560	$300,117	$10,301
2018	$315,339	$279,269	$288,745	$36,070

PEORIA DIAMOND CLUB