COMMON FUTURE

EIN: 201544255 501(c)(3) Community Improvement

OAKLAND, CA

Total Revenue
$5,307,221
Total Expenses
$10,336,045
Total Assets
$19,840,042
Net Assets
$19,148,279
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
JENNIFER NJUGUNA
Phone
5105879417
Tax Period
2023-01-01 to 2023-12-31

COMMON FUTURE, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $5.3M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $10.3M exceeded revenue, resulting in a 95% operating deficit.

Mission

COMMON FUTURE IS A NETWORK OF PIONEERING LEADERS ACROSS THE U.S. AND CANADA WHO WORK DEEPLY WITHIN THEIR COMMUNITIES TO CREATE ALTERNATIVE APPROACHES TO BUSINESS, PHILANTHROPY, AND INVESTING. WE ENVISION AN ECONOMY THAT HAS TRANSITIONED FROM THE EXTRACTIVE ACCUMULATION OF WEALTH AND CENTRALIZATION OF POWER TO ONE THAT REDISTRIBUTES WEALTH, DEMOCRATIZES POWER, AND SHIFTS ECONOMIC CONTROL TO MARGINALIZED COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,756,502
Program Service Revenue $340,000
Investment Income $39,265
Other Revenue $171,454
TOTAL REVENUE $5,307,221

Expense Breakdown

Grants Paid $477,000
Salaries & Benefits $5,392,174
Fundraising Expenses $1,009,404
Program Expenses $6,978,425
Other Expenses $4,466,871
TOTAL EXPENSES $10,336,045

Year-over-Year Comparison

2023 2022 Change
Revenue $5,307,221 $13,069,222 -0.6%
Expenses $10,336,045 $9,580,909 +0.1%
Net Income $-5,028,824 $3,488,313 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
49
Volunteers
5

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
8
$1,000,743
Total Directors
6
$185,636
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY CHANG CO-CHAIR 3.00
Officer Director
$0 $0 $0
MIRIAM WARREN CO-CHAIR 3.00
Officer Director
$0 $0 $0
MEADOW DIDIER TREASURER 3.00
Officer Director
$0 $0 $0
JORGE BLANDN DIRECTOR 3.00
Director
$0 $0 $0
NIKKI PIERATOS DIRECTOR 3.00
Director
$0 $0 $0
RODNEY FOXWORTH CEO (TO 6/23), SECRETARY 40.00
Officer Director
$177,919 $7,717 $185,636
JENNIFER NJUGUNA CO-CEO (AS OF 6/2023) 40.00
Officer
$199,997 $10,521 $210,518
VIVIENNE LEE STRATEGIC ADVISOR 40.00
Officer
$177,919 $7,717 $185,636
SANDHYA NAKHASI CO-CEO (AS OF 6/2023) 40.00
Officer
$194,297 $7,748 $202,045
JESSICA FEINGOLD CO-CEO (AS OF 6/2023) 40.00
Officer
$199,691 $17,217 $216,908
ALLISON JONES VP OF BRAND AND STORYTELLING 40.00
Highest
$144,385 $5,815 $150,200
RAKIBA KIBRIA DIRECTOR OF ADVANCEMENT 40.00
Highest
$135,316 $15,573 $150,889
LAUREN PAUL VP OF STRATEGIC ALLIANCES 40.00
Highest
$125,586 $5,225 $130,811
JOANN WAGNER VP OF PEOPLE OPERATIONS 40.00
Highest
$146,980 $20,323 $167,303
MARIA ANDREA PERDOMO DIRECTOR OF PORTFOLIO ADVANCEMENT 40.00
Highest
$118,079 $12,748 $130,827
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 No data No data No data No data
2023 $5,307,221 $10,336,045 $19,840,042 $-5,028,824
2022 $13,069,222 $9,580,909 $28,743,472 $3,488,313
2021 $15,228,866 $5,375,023 $18,062,801 $9,853,843
2020 $12,408,879 $7,191,864 $8,525,187 $5,217,015
2019 $3,962,274 $2,635,039 $2,897,400 $1,327,235
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