OUR COMMON GROUND INC (EIN 222923921) - 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

1988

Legal Domicile

Principal Officer

ORVILLE ROACHE

Phone

6503647988

Tax Period

2024-07-01 to 2025-06-30

OUR COMMON GROUND INC, founded in 1988, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 31% operating margin.

Mission

THE MISSION OF OUR COMMON GROUND (OCG) IS TO TREAT THE WHOLE PERSON USING INDIVIDUALIZED TREATMENT TO ADDRESS THE SUBSTANCE ABUSE PROBLEMS AND CO-OCCURRING DISORDER OF ADULTS. ALL PROGRAMS ARE NON-SECTARIAN.

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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 $9,832,813

Program Service Revenue $278,463

Investment Income $240

Other Revenue $206

TOTAL REVENUE $10,111,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,311,838

Fundraising Expenses $0

Program Expenses $5,544,239

Other Expenses $1,615,115

TOTAL EXPENSES $6,926,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,111,722	$4,815,533	+1.1%
Expenses	$6,926,953	$5,199,046	+0.3%
Net Income	$3,184,769	$-383,513	-9.3%

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

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

$421,020

Total Directors

$304,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORVILLE ROACHE	EXEC. DIRECTOR	40.00	Officer Director	$290,569	$13,882	$304,451
DANIELLE VAN DEVENTER	CLINICAL DIRECTOR	40.00		$250,115	$0	$250,115
CHRISTOPHER J MORALES	DIR OF OPERATIONS	40.00		$234,415	$0	$234,415
STEPHEN SMITH	CLINICAL SUPER	40.00		$203,159	$8,593	$211,752
ALEXANDER AVANESOV	CLINICAL SITE SUP	40.00		$139,355	$6,775	$146,130
ZOIA VASSILEVSKAIA	CLINICIAN	40.00		$130,684	$9,911	$140,595
BRENDAN MURRAY	LCSW	40.00		$126,195	$3,978	$130,173
DIANA VALVERDE	ASST. SECRETARY	40.00	Officer	$108,415	$8,154	$116,569
RONICA M CLARK	LMFT	40.00		$110,592	$2,336	$112,928
ERIC JOHNSON	SR TC COUNSELOR	40.00		$104,066	$2,790	$106,856
LIA TEALDI	DIRECTOR	0.50	Director	$0	$0	$0
DONALD DROTTS	VICE PRESIDENT	0.50	Director	$0	$0	$0
RAY ROSENTHAL	PRESIDENT	0.50	Officer	$0	$0	$0
RON GORDON	TREASURER	0.50	Officer	$0	$0	$0
SHALIMAR GUERRA	SECRETARY	0.50	Officer	$0	$0	$0

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
2025	$10,111,722	$6,926,953	$8,488,856	$3,184,769
2024	No data	No data	No data	No data
2023	$5,421,867	$4,521,980	$3,095,583	$899,887
2022	$4,034,947	$4,158,226	$2,396,807	$-123,279
2021	$4,508,899	$3,875,232	$2,832,642	$633,667
2020	$3,593,651	$3,876,015	$2,448,506	$-282,364
2019	$3,804,715	$3,642,545	$2,028,213	$162,170
2018	$3,197,871	$3,109,463	$1,904,299	$88,408

OUR COMMON GROUND INC