Groundwork Lawrence Inc (EIN 043546770) - 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

2001

Legal Domicile

Principal Officer

Lesly Melendez

Phone

9789740770

Tax Period

2024-07-01 to 2025-06-30

Groundwork Lawrence Inc, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 9% surplus.

Mission

Our mission is to bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being.

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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 $3,713,163

Program Service Revenue $152,018

Investment Income $29,268

Other Revenue $-8,398

TOTAL REVENUE $3,886,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,242,880

Fundraising Expenses $232,995

Program Expenses $2,930,791

Other Expenses $1,279,869

TOTAL EXPENSES $3,522,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,886,051	$3,862,982	+0.0%
Expenses	$3,522,749	$2,500,795	+0.4%
Net Income	$363,302	$1,362,187	-0.7%

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

113

Volunteers

1250

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

$134,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marianne Paley Nadel	President	2.00	Officer Director	$0	$0	$0
Marko Duffy	Vice President	2.00	Officer Director	$0	$0	$0
Anthony Marino	Treasurer	2.00	Officer Director	$0	$0	$0
Myrna Percibal	Clerk	2.00	Officer Director	$0	$0	$0
Paul Erhard	Director	2.00	Director	$0	$0	$0
Yawa Duse-Anthony	Director	2.00	Director	$0	$0	$0
Rosa Lopez	Director	2.00	Director	$0	$0	$0
Eli Levine	Director	2.00	Director	$0	$0	$0
Jessica Phillips	Director	2.00	Director	$0	$0	$0
Robin Loporchio	Director	2.00	Director	$0	$0	$0
Paul Tanklefsky	Director	2.00	Director	$0	$0	$0
Linda Zimmerman	Director	2.00	Director	$0	$0	$0
Luis A Fontanez	Director	2.00	Director	$0	$0	$0
Tamar Kotelchuck	Director	2.00	Director	$0	$0	$0
Lesly Melendez	Executive Director	40.00	Officer	$122,785	$11,965	$134,750
William Buschur	Project Director	40.00	Highest	$102,607	$26,694	$129,301

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	$3,886,051	$3,522,749	$3,586,253	$363,302
2024	$3,862,982	$4,023,150	$3,926,388	$-160,168
2023	$4,433,204	$3,959,075	$4,372,252	$474,129
2022	$3,954,478	$3,351,252	$3,384,151	$603,226
2021	$5,053,626	$3,919,078	$2,750,494	$1,134,548
2020	$3,116,056	$2,855,397	$1,795,629	$260,659
2019	$2,432,547	$2,390,888	$1,268,630	$41,659

Groundwork Lawrence Inc