COMMON GROUND MANAGEMENT CORP (EIN 133871134) - Form 990 Financial Analysis & Trantor Score

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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

BRENDA ROSEN

Phone

2123899300

Tax Period

2024-01-01 to 2024-12-31

COMMON GROUND MANAGEMENT CORP, founded in 1995, is a mid-sized nonprofit in the Employment sector that reported $71.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $81.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ACT AS THE CENTRAL DISBURSEMENT UNIT FOR BREAKING GROUND AND ITS AFFILIATED ENTITIES.

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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 $0

Program Service Revenue $70,244,884

Investment Income $-151,509

Other Revenue $1,230,577

TOTAL REVENUE $71,323,952

Expense Breakdown

Grants Paid $28,296

Salaries & Benefits $43,090,743

Fundraising Expenses $0

Program Expenses $64,058,442

Other Expenses $38,044,471

TOTAL EXPENSES $81,163,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,323,952	$58,939,172	+0.2%
Expenses	$81,163,510	$66,946,687	+0.2%
Net Income	$-9,839,558	$-8,007,515	+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

1192

Volunteers

N/A

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

$2,007,533

Total Directors

$1,201,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA E ROSEN	PRESIDENT & CEO	4.20	Officer Director	$641,542	$14,471	$656,013
DAVID BEER	VICE PRESIDENT	5.99	Officer Director	$333,921	$50,111	$384,032
NICHOLAS TSANG	CHAIRMAN	0.05	Officer Director	$0	$0	$0
BENJAMIN STACKS	TREASURER	0.04	Officer Director	$0	$0	$0
DAVID WALSH	DIRECTOR	0.14	Director	$0	$0	$0
MICHAEL RYAN	DIRECTOR	0.18	Director	$0	$0	$0
JUDITH ROSENFELD	SECRETARY	6.30	Officer Director	$142,608	$18,423	$161,031
KEVIN MORAN	CFO	4.20	Officer	$365,675	$50,231	$415,906
AMIE POSPISIL	CHIEF OPERATING OFFICER	35.00	Officer	$355,159	$35,392	$390,551
MICHAEL ROSEN	VP, ASSET MANAGEMENT	35.00	Highest	$281,205	$48,054	$329,259
JEFF SCHEUER	VP, EXTERNAL AFFAIRS	13.65	Highest	$267,394	$23,361	$290,755
ERIN MADDEN	VP, PROPERTY MANAGEMENT	35.00	Highest	$216,465	$23,180	$239,645
PAMELA ROBINSON	VP, HUMAN RESOURCES	35.00	Highest	$207,760	$21,079	$228,839
KEZIA FISHER	VP, PROPERTY MANAGEMENT	35.00	Highest	$257,880	$12,372	$270,252

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	$71,323,952	$81,163,510	$94,007,732	$-9,839,558
2023	$58,939,172	$66,946,686	$76,440,825	$-8,007,514
2022	$58,980,963	$58,538,915	$70,310,247	$442,048
2021	$41,849,859	$50,471,279	$34,376,983	$-8,621,420
2020	$34,144,511	$42,277,221	$25,370,009	$-8,132,710
2019	$32,462,137	$38,982,737	$14,287,992	$-6,520,600
2018	$30,584,969	$36,387,369	$11,215,961	$-5,802,400

COMMON GROUND MANAGEMENT CORP