COMMON IMPACT INC (EIN 300440394) - 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

2007

Legal Domicile

Principal Officer

RACHEL HUTCHISSON

Phone

6464939977

Tax Period

2023-01-01 to 2023-12-31

COMMON IMPACT INC, founded in 2007, is a community nonprofit in the Unknown sector that reported $3.7M in total revenue in fiscal year 2023.

Mission

COMMON IMPACT BUILDS THE CAPACITY OF HIGH PERFORMING NONPROFIT ORGANIZATIONS, ENABLING THEM TO SCALE PROVEN MODELS OF SOCIAL IMPACT. WE PARTNER WITH COMPANIES TO ENGAGE THEIR MOST STRATEGIC PHILANTHROPIC ASSET, THEIR PEOPLE, IN TARGETED SKILLS-BASED VOLUNTEER PROGRAMS THAT CREATE VALUE FOR THOSE COMPANIES AND THE COMMUNITIES IN WHICH THEY OPERATE. THESE PROGRAMS - WHICH INCLUDE DAYS OF SERVICE, IN-DEPTH CONSULTING ENGAGEMENTS, EXECUTIVE COACHING AND BOARD SERVICE - CREATE LONG TERM, SUSTAINABLE PARTNERSHIPS BETWEEN THE CORPORATE AND NONPROFIT SECTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $260,351

Program Service Revenue $3,355,890

Investment Income $62,381

Other Revenue $3,751

TOTAL REVENUE $3,682,373

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $2,973,947

Fundraising Expenses $125,300

Program Expenses $2,828,356

Other Expenses $917,075

TOTAL EXPENSES $3,966,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,682,373	$3,780,610	0.0%
Expenses	$3,966,022	$3,597,312	+0.1%
Net Income	$-283,649	$183,298	-2.5%

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

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

$500,954

Total Directors

Key Employees

$210,366

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN CARNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN ARNOLD	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIHYE GYDE	BOARD VICE CHAIR, THRU 12/1/23	1.00	Officer Director	$0	$0	$0
DORRI MCWHORTER	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN CAVANAUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE AMES	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL CALL	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL HUTCHISSON	DIRECTOR	1.00	Director	$0	$0	$0
DEAN MARSH	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET NEIBERGALL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SCALIA	DIRECTOR	1.00	Director	$0	$0	$0
CONOR SUTHERLAND	DIRECTOR	1.00	Director	$0	$0	$0
GINA TESLA	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
LEILA M SAAD	CHEIF EXECUTIVE OFFICER	40.00	Officer	$223,217	$59,943	$283,160
IHEYINWA O DURU	CHIEF OPERATING OFFICER	40.00	Officer	$193,063	$24,731	$217,794
LORI A MURPHY	CHIEF PARTNERSHIPS OFFICER	40.00	Key Emp	$170,381	$39,985	$210,366
CHRISTINA V RENE	CHIEF OF STAFF	40.00	Highest	$136,314	$14,496	$150,810
TESSA E VITHAYATHIL	DIRECTOR PROGRAMS	40.00	Highest	$122,420	$43,728	$166,148
ALANA FRANCIS DE GOVIA	CHIEF PROGRAMS OFFICER	40.00	Highest	$108,758	$29,347	$138,105
CHANNELL V MELLISH	DIRECTOR OF MARKETING	40.00	Highest	$100,161	$14,496	$114,657

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	$3,682,373	$3,966,022	$3,822,119	$-283,649
2022	$3,780,610	$3,597,312	$4,111,651	$183,298
2021	$3,225,585	$2,432,255	$4,223,654	$793,330
2020	$2,615,908	$2,122,559	$2,580,350	$493,349
2019	$2,573,500	$2,022,653	$1,993,537	$550,847
2018	$1,723,095	$1,242,069	$1,294,125	$481,026

COMMON IMPACT INC