PROGRAM TO AID CITIZEN ENTERPRISE … - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

MAGGIE RICHARDSON

Phone

4125620290

Tax Period

2024-07-01 to 2025-06-30

PROGRAM TO AID CITIZEN ENTERPRISE INC, founded in 1968, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ADVANCE A MORE EQUITABLE COMMUNITY BY INCREASING THE CAPACITY OF INDIVIDUALS, GROUPS, AND ORGANIZATIONS THAT CHALLENGE INJUSTICE.

Program Service Accomplishments

Program 1

Expenses: $1,331,248

CAPACITY BUILDING - IN 2022, PACE PARTNERED WITH THE HEINZ ENDOWMENTS, THE POISE FOUNDATION AND CJAM CONSULTING TO CREATE THE PITTSBURGH CULTURAL TREASURES INITIATIVE (PCTI). FUNDED ON A NATIONAL...

CAPACITY BUILDING - IN 2022, PACE PARTNERED WITH THE HEINZ ENDOWMENTS, THE POISE FOUNDATION AND CJAM CONSULTING TO CREATE THE PITTSBURGH CULTURAL TREASURES INITIATIVE (PCTI). FUNDED ON A NATIONAL LEVEL BY THE FORD FOUNDATION AND MATCHED LOCALLY BY THE HEINZ ENDOWMENTS, THE PCTI PROGRAM WILL CELEBRATE AND STRENGTHEN LOCAL BLACK-LED ARTS ORGANIZATIONS THROUGH GRANTS, WORKSHOPS, AND TECHNICAL SUPPORT.

Program 2

Expenses: $474,516

INTENSIVE SERVICES PROGRAM - PROVIDES GROUP AND INDIVIDUALIZED ASSISTANCE TO ORGANIZATIONS SERVING DISADVANTAGED COMMUNITIES THAT ARE SEEKING TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY. TEN...

INTENSIVE SERVICES PROGRAM - PROVIDES GROUP AND INDIVIDUALIZED ASSISTANCE TO ORGANIZATIONS SERVING DISADVANTAGED COMMUNITIES THAT ARE SEEKING TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY. TEN ORGANIZATIONS PARTICIPATED IN THE WORKSHOPS AND WERE APPROVED FOR FUNDING THROUGH THE INTENSIVE SERVICES PROGRAM DURING THE FISCAL YEAR.HNICAL SUPPORT.

Program 3

Expenses: $195,444

COACHING PROGRAM - PROVIDES CERTIFIED BIPOC EXECUTIVE AND LIFE COACHES TO ASSIST BIPOC NONPROFIT LEADERS AND NEXT GENERATION LEADERS IN STRENGTHENING THEIR LEADERSHIP, ORGANIZATIONAL, AND PERSONAL...

COACHING PROGRAM - PROVIDES CERTIFIED BIPOC EXECUTIVE AND LIFE COACHES TO ASSIST BIPOC NONPROFIT LEADERS AND NEXT GENERATION LEADERS IN STRENGTHENING THEIR LEADERSHIP, ORGANIZATIONAL, AND PERSONAL GROWTH.

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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 $1,979,647

Program Service Revenue $44,829

Investment Income $6,800

Other Revenue $905

TOTAL REVENUE $2,032,181

Expense Breakdown

Grants Paid $1,560,832

Salaries & Benefits $556,643

Fundraising Expenses $288,959

Program Expenses $2,155,688

Other Expenses $505,478

TOTAL EXPENSES $2,622,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,032,181	$2,341,963	-0.1%
Expenses	$2,622,953	$2,323,609	+0.1%
Net Income	$-590,772	$18,354	-33.2%

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

$81,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINA D DOSTILIO	COMMISSIONER	1.00	Director	$0	$0	$0
MARK LEWIS	COMMISSIONER	1.00	Director	$0	$0	$0
KEITH CALDWELL	COMMISSIONER	1.00	Director	$0	$0	$0
FRED GRIFFIN	COMMISSIONER	1.00	Director	$0	$0	$0
JESSICA RUFFIN	COMMISSIONER	1.00	Director	$0	$0	$0
JESSICA LEE	COMMISSIONER	1.00	Director	$0	$0	$0
AUDRIC DODDS	COMMISSIONER	1.00	Director	$0	$0	$0
JOSHUA MANLEY-LEE	COMMISSIONER	1.00	Director	$0	$0	$0
CONSTANCE CAVRICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
SONYA TILGHMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE CAPSAMBELIS	CHAIR	1.00	Officer Director	$0	$0	$0
MAGGIE RICHARDSON	PRESIDENT & CEO	40.00	Officer	$81,868	$0	$81,868

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	$2,032,181	$2,622,953	$515,063	$-590,772
2024	$2,341,963	$2,323,609	$1,130,105	$18,354
2023	$1,581,697	$1,335,132	$1,101,197	$246,565
2022	$762,477	$1,401,501	$602,975	$-639,024
2021	$2,699,295	$2,088,745	$1,542,396	$610,550
2020	$809,996	$960,125	$736,446	$-150,129
2019	$860,487	$1,129,791	$732,913	$-269,304
2018	$857,765	$1,063,063	$995,089	$-205,298

PROGRAM TO AID CITIZEN ENTERPRISE INC