GROUNDWORK BRIDGEPORT INC (EIN 061556949) - 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

1998

Legal Domicile

Principal Officer

CHRISTINA SMITH

Phone

2033356126

Tax Period

2023-01-01 to 2023-12-31

GROUNDWORK BRIDGEPORT INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $520K in total revenue in fiscal year 2023.

Mission

GROUNDWORK BRIDGEPORT'S MISSION IS TO BRING ABOUT THE SUSTAINED REGENERATION IMPROVEMENTS AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY EMPOWERING 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 (2023)

Revenue Breakdown

Contributions & Grants $514,827

Program Service Revenue $5,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $519,827

Expense Breakdown

Grants Paid $34,954

Salaries & Benefits $329,032

Fundraising Expenses $36,087

Program Expenses $431,491

Other Expenses $175,755

TOTAL EXPENSES $539,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,827	$495,347	+0.0%
Expenses	$539,741	$413,917	+0.3%
Net Income	$-19,914	$81,430	-1.2%

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

139

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

$155,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANJALI CHEN	CHAIR	2.00	Officer Director	$0	$0	$0
DAVE HOLTZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TSERING DICKEY	SECRETARY	2.00	Officer Director	$0	$0	$0
UYEN HUYNH	TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEY TORRES	DIRECTOR	1.00	Director	$0	$0	$0
SAM ELIOT	DIRECTOR	1.00	Director	$0	$0	$0
JANET IVALDI	DIRECTOR	1.00	Director	$0	$0	$0
ROVERSY VENTURA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA B SMITH	PRESIDENT & C.E.O.	40.00	Officer	$149,616	$5,610	$155,226

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	$519,827	$539,741	$321,277	$-19,914
2022	$495,347	$413,917	$339,952	$81,430
2021	$428,417	$341,831	$289,578	$86,586
2020	$135,442	$173,649	$154,478	$-38,207
2019	$241,604	$202,045	$192,140	$39,559
2018	$298,940	$186,684	$154,870	$112,256

GROUNDWORK BRIDGEPORT INC