THE REGIONAL OPPORTUNITY CENTER D/B/A VIBRANT PITTSBURGH (EIN 202939474) - 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

2005

Legal Domicile

Principal Officer

SABRINA SAUNDERS MOSBY

Phone

4122818600

Tax Period

2024-07-01 to 2025-06-30

THE REGIONAL OPPORTUNITY CENTER D/B/A VIBRANT PITTSBURGH, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO ACCELERATE THE BUSINESS COMMUNITY TOWARD EQUITABLE, INCLUSIVE, AND DIVERSE WORKPLACES, CREATING A FUTURE-FORWARD REGION.

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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 $979,097

Program Service Revenue $0

Investment Income $27,801

Other Revenue $36,046

TOTAL REVENUE $1,042,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,029,404

Fundraising Expenses $188,241

Program Expenses $855,961

Other Expenses $228,389

TOTAL EXPENSES $1,257,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,042,944	$1,273,357	-0.2%
Expenses	$1,257,793	$1,371,870	-0.1%
Net Income	$-214,849	$-98,513	+1.2%

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

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

$198,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN MCLAUGHLIN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
DARRELL BALTIMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL BUFORD	SECRETARY	3.00	Officer Director	$0	$0	$0
ED GAINEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN FREEMAN	BOARD MEMBER, UNTIL JUNE 2025	1.00	Director	$0	$0	$0
ITHA CAO	BOARD MEMBER, UNTIL JUNE 2025	1.00	Director	$0	$0	$0
JAMES SULLIVAN	TREASURER, UNTIL JUNE 2025	1.00	Officer Director	$0	$0	$0
KIMBERLY MANIGAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY KLEINMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE BRITTON DOZIER	BOARD MEMBER, UNTIL JUNE 2025	1.00	Director	$0	$0	$0
MAPLE CHEN	BOARD MEMBER, UNTIL JAN 2025	1.00	Director	$0	$0	$0
MARGARET LARKINS-PETTIGREW	BOARD MEMBER, UNTIL MARCH 2025	1.00	Director	$0	$0	$0
MELANIE ZABER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DIVITO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL KESLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE ZAPPA	BOARD MEMBER	1.00	Director	$0	$0	$0
MONA DINE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMY SIDHOM	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SABRINA DEITRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA INNAMORATO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFANI PASHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO BARELLI	BOARD MEMBER, BEGIN DEC 2024	1.00	Director	$0	$0	$0
GUS FACHER	BOARD MEMBER, BEGIN DEC 2024	1.00	Director	$0	$0	$0
DAVID BUBAS	BOARD MEMBER, BEGIN MARCH 2025	1.00	Director	$0	$0	$0
SABRINA SAUNDERS MOSBY	CEO	40.00	Officer	$187,940	$10,379	$198,319

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	$1,042,944	$1,257,793	$877,620	$-214,849
2024	$1,273,357	$1,371,870	$1,140,062	$-98,513
2023	$1,310,085	$1,184,131	$1,235,741	$125,954
2022	$1,396,511	$984,852	$1,122,364	$411,659
2021	$859,424	$826,179	$670,330	$33,245
2020	$1,074,338	$917,288	$628,233	$157,050
2019	$1,048,286	$912,700	$464,921	$135,586
2018	$951,545	$879,150	$325,688	$72,395

THE REGIONAL OPPORTUNITY CENTER D/B/A VIBRANT PITTSBURGH