COMMUNITY COALITION

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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

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

THE COMMUNITY COALITION SUPPORTS AND CELEBRATES INDIVIDUALS, FAMILIES, AND SOCIAL INSTITUTIONS THROUGH A COLLABORATIVE FUNDRAISING EFFORT. THIS CREATIVE APPROACH BY THE COALITION COMBINES EFFICIENT BUSINESS PRACTICES WITH THE COMMITMENT TO FURTHERING THE DIVERSE WORK OF ITS MEMBER ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $405,340

THE COMMUNITY COALITION IS AN INNOVATIVE MODEL OF COLLABORATION AMONG FIVE NON-PROFIT ORGANIZATIONS IN SOUTHEASTERN PENNSYLVANIA DEDICATED TO FUNDRAISING TOGETHER AND SHARING RESOURCES SO THAT...

THE COMMUNITY COALITION IS AN INNOVATIVE MODEL OF COLLABORATION AMONG FIVE NON-PROFIT ORGANIZATIONS IN SOUTHEASTERN PENNSYLVANIA DEDICATED TO FUNDRAISING TOGETHER AND SHARING RESOURCES SO THAT EXPENSES ARE CUT AND MORE DONOR MONEY CAN GO DIRECTLY TO PROGRAMS. OUR MEMBER ORGANIZATIONS ARE REPRESENTED AS MEMBERS OF OUR BOARD OF DIRECTORS AND WE ALL DECIDE BY CONSENSUS HOW DOLLARS ARE RAISED AND SPENT. IN 2023, WE DISTRIBUTED $225,000 IN FUNDS TO OUR FIVE MEMBER ORGANIZATIONS.

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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 (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

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

$97,506

Total Directors

Key Employees

Highest Compensated

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