CIVIC PROGRESS INC

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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

1953

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,965,356

CIVIC PROGRESS SUPPORTS REGIONAL IMPROVEMENT IN THE AREAS OF PUBLIC SAFETY, ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT AND REGIONAL IMAGE. WITHIN PUBLIC SAFETY, CIVIC PROGRESS HAS SUPPORTED THE ST. LOUIS POLICE FOUNDATION AND ST. LOUIS REGIONAL HEALTH COMMISSION. IN THE AREAS OF ECONOMIC AND WORKFORCE DEVELOPMENT, CIVIC PROGRESS HAS SUPPORTED THE URBAN LEAGUE TO FUND JOB TRAINING AND SUPPORT.

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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 (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

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

N/A

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

$356,183

Total Directors

Key Employees

Highest Compensated

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