PEORIA DIAMOND CLUB

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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

THE PEORIA DIAMOND CLUB IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING COMMUNITY PROGRAMS THAT EDUCATE AND ENRIGH CHILDREN'S LIVES, WHILE ENHANCING THEIR FUTURES. THROUGH A PARTNERSHIP WITH THE SAN DIEGO PADRES, SEATTLE MARINERS, AND THE CITY OF (SEE SCHEDULE O) PEORIA, THE ORGANIZATIONS MANAGES THE OPERATIONS OF SPRING TRAINING AND OTHER EVENTS AT THE PEORIA SPORTS COMPLEX WHICH IS OWNED BY THE CITY OF PEORIA, AZ. REVENUES GENERATED THROUGH THE EVENTS MANAGEMENT, WHICH INCLUDES PARTNERSHIPS, SPONSORSHIPS, DONATIONS AND OTHER VOLUNTEER EFFORTS, ARE THEN AWARDED TO LOCAL ORGANIZATIONS AND PEORIA SCHOOL DISTRICT TO BENEFIT AND SUPPORT YOUTH PROGRAMS AND FOR STUDENT SCHOLARSHIPS THROUGH THEIR GRANT PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $119,519 Revenue: $231,003

THE PEORIA DIAMOND CLUB (PDC) SUPPORTS EVENTS HELD AT THE PEORIA SPORTS COMPLEX ON BEHALF OF THE CITY OF PEORIA, WHICH IS AN IMPORTANT ASSET OF THE CITY THAT PROVIDES SIGNIFICANT ECONOMIC AND SOCIAL BENEFITS TO THE AREA. THE LARGEST EVENT CONTRACT IS RELATED TO MANAGING THE MAJOR LEAGUE BASEBALL SPRING TRAINING SEASON GAMES FOR THE SEATTLE MARINERS AND SAN DIEGO PADRES. DURING THE YEAR, 27 GAMES WERE HELD WITH APPROXIMATELY 200,000 IN ATTENDANCE. PDC AND ITS COMMITTED VOLUNTEER TEAM MEMBERS ALSO ATTRACT, PROMOTE AND PARTICIPATE IN OTHER COMMUNITY EVENTS HELD IN THE COMPLEX. AT MANY EVENTS, A 50/50 RAFFLE IS HELD AS ANOTHER SOURCE OF FUNDS USED FOR PDC GRANT MAKING ACTIVITIES.

Program 2

Expenses: $151,412

NET INCOME EARNED THROUGHOUT THE YEAR FROM EVENT MANAGEMENT AND 50/50 RAFFLE ACTIVITES IS USED TO PROVIDE AWARDS, CONTRIBUTIONS AND GRANTS IN VARIOUS AMOUNTS TO ASSIST YOUTH IN DEVELOPING...

NET INCOME EARNED THROUGHOUT THE YEAR FROM EVENT MANAGEMENT AND 50/50 RAFFLE ACTIVITES IS USED TO PROVIDE AWARDS, CONTRIBUTIONS AND GRANTS IN VARIOUS AMOUNTS TO ASSIST YOUTH IN DEVELOPING EDUCATIONAL, ATHLETIC, THERAPEUTIC AND FINE ART GOALS THROUGH SPONSORED OR DIRECTED ACTIVITES OR DEFINED PROJECTS THAT ARE WITHIN THE PDC'S MISSION AND STATED AREAS OF INTEREST. DURING THE YEAR ENDED JUNE 30, 2024, TOTAL GRANTS MADE OVER 40 ORGANIZATIONS RECEIVED AWARDS TOTALING $147,412. IN ADDITION, AWARDS ARE MADE TO 8 PEORIA UNIFED SCHOOL DISTRICT HIGH SCHOOL SCHOLARS FOR THE EMERGING LEADERS PROGRAM. TOTAL SCHOLARSHIPS MADE TO INDIVIDUAL STUDENTS WERE $4,000.

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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