CIVIC PROGRESS INC

EIN: 430965792 501(c)(3)

SAINT LOUIS, MO

Total Revenue
$2,462,500
Total Expenses
$2,269,527
Total Assets
$1,608,972
Net Assets
$1,608,972
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MO
Principal Officer
JASON HALL
Phone
3144441100
Tax Period
2020-01-01 to 2020-12-31

CIVIC PROGRESS INC, founded in 1953, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2020. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 8% surplus.

Mission

CIVIC PROGRESS IS COMPRISED OF CHIEF EXECUTIVES FROM ST. LOUIS' LEADING EMPLOYERS WHO SEEK TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO DRIVE INITIATIVES THAT CREATE POSITIVE CHANGE AND IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS IN THE 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,462,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,462,500

Expense Breakdown

Grants Paid $328,500
Salaries & Benefits $364,528
Fundraising Expenses $0
Program Expenses $1,965,356
Other Expenses $1,576,499
TOTAL EXPENSES $2,269,527

Year-over-Year Comparison

2020 2019 Change
Revenue $2,462,500 $1,935,000 +0.3%
Expenses $2,269,527 $1,908,564 +0.2%
Net Income $192,973 $26,436 +6.3%
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

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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
33
Independent Members
33
Employees
N/A
Volunteers
37

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
5
$356,183
Total Directors
37
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE SITHERWOOD CHAIRMAN 2.00
Officer Director
$0 $0 $0
DAVID W KEMPER SECRETARY 2.00
Officer Director
$0 $0 $0
WARNER L BAXTER CHAIRMAN 2.00
Officer Director
$0 $0 $0
KATHLEEN M MAZZARELLA TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL F NEIDORFF DIRECTOR 2.00
Director
$0 $0 $0
TODD R SCHNUCK DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN F BRAUER DIRECTOR 2.00
Director
$0 $0 $0
LYNN BRITTON DIRECTOR 2.00
Director
$0 $0 $0
DAVID N FARR DIRECTOR 2.00
Director
$0 $0 $0
SAM FOX DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW HARBAUGH DIRECTOR 2.00
Director
$0 $0 $0
GLENN KELLOW DIRECTOR 2.00
Director
$0 $0 $0
JERALD L KENT DIRECTOR 2.00
Director
$0 $0 $0
DAVID KOWACH DIRECTOR 2.00
Director
$0 $0 $0
RONALD J KRUSZEWSKI DIRECTOR 2.00
Director
$0 $0 $0
SHELLEY K LAVENDER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL LAWRENCE DIRECTOR 2.00
Director
$0 $0 $0
RICHARD J LIEKWEG DIRECTOR 2.00
Director
$0 $0 $0
ANNA MANNING DIRECTOR 2.00
Director
$0 $0 $0
KATHERINE BARRETT DIRECTOR 2.00
Director
$0 $0 $0
LAWRENCE K OTTO DIRECTOR 2.00
Director
$0 $0 $0
PENNY PENNINGTON DIRECTOR 2.00
Director
$0 $0 $0
DR FRED P PESTELLO DIRECTOR 2.00
Director
$0 $0 $0
DAVID L STEWARD DIRECTOR 2.00
Director
$0 $0 $0
DIANE M SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH R SIVEWRIGHT DIRECTOR 2.00
Director
$0 $0 $0
ANDREW C TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
JACK E THOMAS DIRECTOR 2.00
Director
$0 $0 $0
DR MARK S WRIGHTON DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN W MARITZ DIRECTOR 2.00
Director
$0 $0 $0
ROBERT V VITALE DIRECTOR 2.00
Director
$0 $0 $0
TIM WENTWORTH DIRECTOR 2.00
Director
$0 $0 $0
MARILYN BUSH DIRECTOR 2.00
Director
$0 $0 $0
DR ANDREW D MARTIN DIRECTOR 2.00
Director
$0 $0 $0
BRETT BEGEMANN DIRECTOR 2.00
Director
$0 $0 $0
LAURA S KAISER DIRECTOR 2.00
Director
$0 $0 $0
CRAIG UNRUH DIRECTOR 2.00
Director
$0 $0 $0
THOMAS SANTEL PRESIDENT 39.00
Officer
$293,302 $37,402 $356,183
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
2020 $2,462,500 $2,269,527 $1,608,972 $192,973
2019 $1,935,000 $1,908,564 $1,415,999 $26,436
2018 $1,965,000 $2,259,045 $1,389,563 $-294,045
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