COMMON PURPOSE INC (EIN 820851223) - 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

2017

Legal Domicile

Principal Officer

John Duff

Phone

5302742000

Tax Period

2024-07-01 to 2025-06-30

COMMON PURPOSE INC, founded in 2017, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 8% surplus.

Mission

Common Purposes ODS program runs consistent with DHCSs standards for Out-Patient and Intensive Out-Patient treatment of substance use disorders. It consists of intake and assessment, treatment planning, individual and group counseling sessions, relapse prevention, and discharge planning. If other services are indicated as needed by the patient, Common Purpose refers clients to appropriate outside providers.

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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 $3,013,080

Program Service Revenue $154,122

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,167,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,742,003

Fundraising Expenses $0

Program Expenses $2,575,002

Other Expenses $1,168,606

TOTAL EXPENSES $2,910,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,167,202	$1,901,160	+0.7%
Expenses	$2,910,609	$1,699,697	+0.7%
Net Income	$256,593	$201,463	+0.3%

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

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

$238,043

Total Directors

$238,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Duff	President	40.00	Officer Director	$95,828	$13,995	$109,823
Gwen Festersen	Exec. Dir/Secra	40.00	Officer Director	$91,721	$9,761	$101,482
Dr John Jackson	Vice President	20.00	Officer Director	$26,738	$0	$26,738
Joe Festersen	Chairman	40.00	Officer Director	$0	$0	$0
Karen Festersen	Treasurer	2.00	Officer Director	$0	$0	$0
Jana McCrea	Board Member	2.00	Director	$0	$0	$0
Bob Bogart	Board Member	2.00	Director	$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	$3,167,202	$2,910,609	$1,248,302	$256,593
2024	$1,901,160	$1,699,697	$1,035,844	$201,463
2023	$303,455	$237,962	$59,951	$65,493
2022	$188,455	$206,784	$55,301	$-18,329

COMMON PURPOSE INC