MUTUAL GROUND 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

1978

Legal Domicile

Principal Officer

LILY BARTKOSKE

Phone

6308970084

Tax Period

2024-07-01 to 2025-06-30

MUTUAL GROUND INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

MUTUAL GROUND CREATES A SAFE ENVIRONMENT WHERE INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND SUBSTANCE USE ARE ABLE TO RECLAIM THEIR POWER. EMERGENCY TEMPORARY SHELTER, COUNSELING, ADVOCACY AND REFERRALS ARE PROVIDED TO DOMESTIC VIOLENCE AND SEXUAL VIOLENCE VICTIMS -BOTH ADULTS AND CHILDREN. OUTPATIENT COUNSELING AND TREATMENT WHICH HELP ADULTS, ADOLESCENTS, AND FAMILIES HEAL FROM THE EFFECTS OF DRUG AND ALCOHOL ADDICTION.

Program Service Accomplishments

Program 1

Expenses: $2,279,462 Revenue: $249,056

THE DOMESTIC VIOLENCE PROGRAM PROVIDES SERVICES FOR ADULTS AND CHILDREN VICTIMS OF DOMESTIC ABUSE. SERVICES INCLUDE TEMPORARY SHELTER, INDIVIDUAL AND GROUP COUNSELING, LEGAL AND MEDICAL ADVOCACY, 24 HOUR CRISIS LINE AND OTHER SPECIALIZED SERVICES. MUTUAL GROUND, INC. PROVIDED 17,995 HOURS OF COUNSELING/ADVOCACY, 19,639 NIGHTS OF SHELTER TO 228 CLIENTS.

Program 2

Expenses: $1,265,156 Revenue: $416,449

SUBSTANCE AND PREVENTION - PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES AND PROVISION OF RESEARCH-BASED CURRICULUMS TO STUDENTS TO REDUCE RISK FACTORS CONTRIBUTING TO THE USE OF MOOD ALTERING SUBTANCES. THE SUBSTANCE USE PREVENTION EDUCATION DEPARTMENT PROVIDED 24,410 STUDENTS AND PARENTS WITH SUBSTANCE USE PREVENTION EDUCATION PROGRAMS THROUGHOUT THE AURORA AND SUGAR GROVE AREAS.

Program 3

Expenses: $1,107,867 Revenue: $6,454

THE SEXUAL ASSAULT PROGRAM PROVIDES SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES INCLUDE GROUP COUNSELING, MEDICAL AND LEGAL ADVOCACY, 24 HOUR CRISIS LINE, INFORMATION, REFERRALS AND EDUCATION...

THE SEXUAL ASSAULT PROGRAM PROVIDES SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES INCLUDE GROUP COUNSELING, MEDICAL AND LEGAL ADVOCACY, 24 HOUR CRISIS LINE, INFORMATION, REFERRALS AND EDUCATION PREVENTION PROGRAMS IN AREA SCHOOLS. MUTUAL GROUND, INC. PROVIDED 2,128 HOURS OF COUNSELING/ADVOCACY TO 178 CLIENTS AND PRESENTED 2,751 EDUCATION PREVENTION PROGRAMS TO 68,848 STUDENTS.

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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 $4,657,964

Program Service Revenue $597,346

Investment Income $83,097

Other Revenue $30,869

TOTAL REVENUE $5,369,276

Expense Breakdown

Grants Paid $68,325

Salaries & Benefits $4,600,123

Fundraising Expenses $364,603

Program Expenses $4,652,485

Other Expenses $1,105,054

TOTAL EXPENSES $5,827,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,369,276	$4,685,489	+0.1%
Expenses	$5,827,901	$5,514,052	+0.1%
Net Income	$-458,625	$-828,563	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial 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

117

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

$219,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE FRANIUK	PRESIDENT	1.20	Officer Director	$0	$0	$0
LILY BARTKOSKE	VICE PRESIDENT	1.20	Officer Director	$0	$0	$0
NEIL HARNEN	VICE PRESIDENT	1.20	Officer Director	$0	$0	$0
PAROMA MUKHERJEE	SECRETARY	1.20	Officer Director	$0	$0	$0
ANDI DANIS	MEMBER AT LARGE	1.20	Director	$0	$0	$0
MARLENE DECK	DIRECTOR	1.20	Director	$0	$0	$0
DEBBIE GURLEY	DIRECTOR	1.20	Director	$0	$0	$0
YAHARA CHAVEZ	DIRECTOR	1.20	Director	$0	$0	$0
ROBIN GENNELL	DIRECTOR	1.20	Director	$0	$0	$0
VENESSA GOMEZ	DIRECTOR	1.20	Director	$0	$0	$0
JESSICA MORENO	DIRECTOR	1.20	Director	$0	$0	$0
JAMIE MOSSER	DIRECTOR	1.20	Director	$0	$0	$0
KAY PAGE	DIRECTOR	1.20	Director	$0	$0	$0
JESSICA PHILLIPS	DIRECTOR	1.20	Director	$0	$0	$0
SHARON SURRETT	DIRECTOR	1.20	Director	$0	$0	$0
MIRIAM MEZA-GOTTO	DIRECTOR	1.20	Director	$0	$0	$0
LINDA MIRANDA	CEO	40.00	Officer	$204,154	$15,430	$219,584

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	$5,369,276	$5,827,901	$4,970,817	$-458,625
2024	No data	No data	No data	No data
2023	$5,216,748	$5,415,722	$6,091,301	$-198,974
2022	$4,516,289	$4,130,846	$6,341,255	$385,443
2021	$3,754,351	$3,455,154	$6,413,693	$299,197
2020	$2,810,253	$2,960,618	$3,894,409	$-150,365
2019	$2,872,442	$2,791,413	$3,550,772	$81,029