COMMUNITY COALITION

EIN: 232814841 501(c)(3) Philanthropy & Grantmaking

PHOENIXVILLE, PA

Total Revenue
$299,944
Total Expenses
$405,340
Total Assets
$76,680
Net Assets
$25,588
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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
1995
Legal Domicile
PA
Principal Officer
MARY COURTNEY
Phone
6104151167
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY COALITION, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $300K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $405K exceeded revenue, resulting in a 35% operating deficit.

Mission

SUPPORTS PEOPLE AND SOCIAL INSTITUTIONS THROUGH A COLLABORATIVE FUNDRAISING EFFORT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $296,695
Program Service Revenue $0
Investment Income $3,249
Other Revenue $0
TOTAL REVENUE $299,944

Expense Breakdown

Grants Paid $225,000
Salaries & Benefits $123,302
Fundraising Expenses $0
Program Expenses $405,340
Other Expenses $57,038
TOTAL EXPENSES $405,340

Year-over-Year Comparison

2023 2022 Change
Revenue $299,944 $385,032 -0.2%
Expenses $405,340 $523,418 -0.2%
Net Income $-105,396 $-138,386 -0.2%
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

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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
44

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
7
$97,506
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHANNA GILBERT PRESIDENT THROUGH JUNE 1.00
Officer Director
$0 $0 $0
CATHY MILLER BOARD MEMBER; PRESIDENT AS OF JULY 1.00
Officer Director
$0 $0 $0
ALICIA LUKE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER CARLSON BOARD MEMBER; TREASURER AS OF FEB 1.00
Officer Director
$0 $0 $0
PAULINE MONSON SECRETARY 1.00
Officer Director
$0 $0 $0
WARREN FISHER OFFICER AT-LARGE 1.00
Officer Director
$0 $0 $0
MARISSA BALMER BOARD MEMBER 1.00
Director
$0 $0 $0
LORRAINE BARON BOARD MEMBER 1.00
Director
$0 $0 $0
KERI BROOKS BOARD MEMBER AS OF APRIL 1.00
Director
$0 $0 $0
KEITH BURRESS BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN DADOLY BOARD MEMBER AS OF APRIL 1.00
Director
$0 $0 $0
TORI ENNIS BOARD MEMBER AS OF JUNE 1.00
Director
$0 $0 $0
CHANCE GRIFFITHS BOARD MEMBER AS OF AUGUST 1.00
Director
$0 $0 $0
KEVIN HARTNETT BOARD MEMBER AS OF JUNE 1.00
Director
$0 $0 $0
KELLY RAGGAZINO BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXIS SON BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA C WEYL BOARD MEMBER 1.00
Director
$0 $0 $0
BLAKE EMMANUEL BOARD MEMBER THROUGH FEB 1.00
Director
$0 $0 $0
ANGELA JONES BOARD MEMBER THROUGH JUNE 1.00
Director
$0 $0 $0
KRIS KELLER BOARD MEMBER THROUGH JUNE 1.00
Director
$0 $0 $0
ROXANNE TROIANO BOARD MEMBER THROUGH FEB 1.00
Director
$0 $0 $0
MARY COURTNEY EXECUTIVE DIRECTOR 40.00
Officer
$86,994 $10,512 $97,506
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 No data No data No data No data
2023 $299,944 $405,340 $76,680 $-105,396
2022 $385,032 $523,418 $149,159 $-138,386
2021 $440,173 $473,235 $302,870 $-33,062
2020 $365,659 $482,648 $312,825 $-116,989
2019 $375,567 $495,447 $432,541 $-119,880
2018 $384,414 $471,078 $488,541 $-86,664
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