COMMON GROUND CONSULTANTS INC (EIN 412103650) - 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

2003

Legal Domicile

Principal Officer

RICK HEUPEL

Phone

9529267300

Tax Period

2024-01-01 to 2024-12-31

COMMON GROUND CONSULTANTS INC, founded in 2003, is a small nonprofit in the Religion sector that reported $668K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROMOTE CROSS CULTURAL RELATIONSHIP DEVELOPMENT

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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 $633,472

Program Service Revenue $17,046

Investment Income $17,641

Other Revenue $0

TOTAL REVENUE $668,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,793

Fundraising Expenses $57,706

Program Expenses $559,669

Other Expenses $144,934

TOTAL EXPENSES $659,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,159	$721,360	-0.1%
Expenses	$659,727	$859,391	-0.2%
Net Income	$8,432	$-138,031	-1.1%

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

$86,400

Total Directors

$339,812

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDAL TORPEN	SECRETARY-TREASURER	40.00	Officer	$86,400	$0	$86,400
SHANNON BACHELOR	MANAGER	40.00	Director Highest	$70,812	$0	$70,812
RILEY WALL	OFFICE	40.00	Director	$63,600	$0	$63,600
JEFFREY HAYES	MANAGER	40.00	Director	$58,300	$0	$58,300
GARY BONIFAS	OFFICE	40.00	Director	$39,400	$0	$39,400
JEFFREY BURNS	OFFICE	40.00	Director	$39,300	$0	$39,300
TIMOTHY PAULSON	OFFICE	40.00	Director	$31,200	$0	$31,200
BRIAN ROYSTER	MANAGER	40.00	Director	$29,400	$0	$29,400
JASON PHILBRICK	OFFICE	40.00	Director	$7,800	$0	$7,800
MILO ARKEMA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCCULLUM	DIRECTOR	1.00	Director	$0	$0	$0
DR RICHARD GRADY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PRUSINSKI	DIRECTOR	1.00	Director	$0	$0	$0
RICK HEUPEL	PRESIDENT	20.00	Officer	$0	$0	$0
DAVID NELSON	VICE PRESIDENT	1.00	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
2024	$668,159	$659,727	$452,396	$8,432
2023	$721,360	$859,391	$443,964	$-138,031
2022	$812,028	$819,432	$581,995	$-7,404
2021	$664,162	$571,176	$589,399	$92,986
2020	$565,481	$514,453	$496,413	$51,028
2019	$540,390	$534,713	$445,385	$5,677
2018	$491,544	$525,908	$443,056	$-34,364

COMMON GROUND CONSULTANTS INC