CORO CENTER FOR CIVIC LEADERSHIP

EIN: 311703402 501(c)(3)

PITTSBURGH, PA

Total Revenue
$826,529
Total Expenses
$983,748
Total Assets
$190,040
Net Assets
$143,789
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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
1999
Legal Domicile
PA
Principal Officer
SABRINA SAUNDERS MOSBY
Phone
4122015772
Tax Period
2017-07-01 to 2018-06-30

CORO CENTER FOR CIVIC LEADERSHIP, founded in 1999, is a small nonprofit that reported $827K in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $984K exceeded revenue, resulting in a 19% operating deficit.

Mission

CORO'S MISSION IS TO ADVANCE ETHICAL AND EFFECTIVE LEADERS WHO SHARE A COMMITMENT TO CIVIC ENGAGEMENT. WE ARE BUILDING A PIPELINE OF LEADERS TO FOSTER COLLABORATION WITHIN AND ACROSS THE REGION'S BUSINESS, GOVERNMENT AND NON-PROFIT SECTORS. WE DON'T CREATE LEADERS; WE BRING OUT THE LEADER IN EACH PERSON. WE PROVIDE THE TOOLS THEY NEED TO CHANGE THE WORLD AROUND THEM. DURING THE 2017-2018 FISCAL YEAR, CORO ENGAGED MORE THAN 176 PEOPLE IN OUR PROGRAMS AND OVER 2,500 SINCE 1999. CORO ALUMNI HOLD LEADERSHIP POSITIONS ACROSS PITTSBURGH'S BUSINESS, GOVERNMENT AND NONPROFIT SECTORS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $650,265
Program Service Revenue $130,849
Investment Income $814
Other Revenue $44,601
TOTAL REVENUE $826,529

Expense Breakdown

Grants Paid $144,704
Salaries & Benefits $552,316
Fundraising Expenses $3,506
Program Expenses $855,684
Other Expenses $286,728
TOTAL EXPENSES $983,748

Year-over-Year Comparison

2017 2016 Change
Revenue $826,529 $1,078,899 -0.2%
Expenses $983,748 $1,071,481 -0.1%
Net Income $-157,219 $7,418 -22.2%
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
26
Volunteers
191

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
2
$69,378
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE B COBB II ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY MCCORMICK BOARD MEMBER 2.00
Director
$0 $0 $0
SHARON MCDANIEL MPA EDD BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN HUTCHISON CHAIR 6.80
Director
$0 $0 $0
RAY PRUSHNOK BOARD MEMBER 2.00
Director
$0 $0 $0
LYNN BANASZAK BRUSCO BOARD MEMBER 2.00
Director
$0 $0 $0
MARGOT NIKITAS BOARD MEMBER 2.00
Director
$0 $0 $0
JUSTIN EHRENWERTH BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA HANDLEY BOARD MEMBER 2.00
Director
$0 $0 $0
CHAZ KELLEM BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD EKSTROM BOARD MEMBER 2.00
Director
$0 $0 $0
KIRK BURKLEY BOARD MEMBER 2.00
Director
$0 $0 $0
PETER BLASIER BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL BECK BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHAN MUELLER TREASURER 2.00
Officer
$0 $0 $0
SABRINA SAUNDERS MOSBY PRESIDENT AND CEO 40.00
Officer
$64,794 $4,584 $69,378
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
2018 $826,529 $983,748 $190,040 $-157,219
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