SOLID GROUND WASHINGTON (EIN 237421892) - 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

1974

Legal Domicile

Principal Officer

SHALIMAR GONZALES

Phone

2066946700

Tax Period

2023-01-01 to 2023-12-31

SOLID GROUND WASHINGTON, founded in 1974, is a mid-sized nonprofit in the Housing & Shelter sector that reported $29.7M in total revenue in fiscal year 2023.

Mission

SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM.

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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 $3,276,755

Program Service Revenue $26,167,182

Investment Income $93,272

Other Revenue $178,272

TOTAL REVENUE $29,715,481

Expense Breakdown

Grants Paid $6,180,344

Salaries & Benefits $17,205,443

Fundraising Expenses $1,311,435

Program Expenses $25,718,728

Other Expenses $7,114,653

TOTAL EXPENSES $30,500,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,715,481	$28,983,355	+0.0%
Expenses	$30,500,440	$29,065,173	+0.0%
Net Income	$-784,959	$-81,818	+8.6%

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

293

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

$401,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY RUFFIN	CHAIR	1.27	Officer Director	$0	$0	$0
HANNAH WON	VICE CHAIR	1.23	Officer Director	$0	$0	$0
VAL PATE	TREASURER	1.21	Officer Director	$0	$0	$0
KATIE MALONEY	SECRETARY	1.23	Officer Director	$0	$0	$0
HEIDI EISENSTEIN	BOARD MEMBER	1.25	Director	$0	$0	$0
CHRISSY GLAISTER	BOARD MEMBER	1.39	Director	$0	$0	$0
VINCE IACI	BOARD MEMBER	0.86	Director	$0	$0	$0
ANDREW MILLER	BOARD MEMBER	0.81	Director	$0	$0	$0
CATARINA RATAJCZAK	BOARD MEMBER	0.97	Director	$0	$0	$0
JULIE SILVERMAN	BOARD MEMBER	0.83	Director	$0	$0	$0
NITANT SINGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH VILLEGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN VLAS	BOARD MEMBER	0.87	Director	$0	$0	$0
STANFORD WILLIAMS	BOARD MEMBER	0.23	Director	$0	$0	$0
WAYNE WYATT	BOARD MEMBER	0.85	Director	$0	$0	$0
LINDSAY ZHOU	BOARD MEMBER	0.74	Director	$0	$0	$0
SHALIMAR GONZALES	CEO	40.00	Officer	$202,285	$31,864	$234,149
SHELLY HOLMES PARRISH	SR DIR FINANCE & OPERATIONS	40.00	Officer	$146,557	$20,918	$167,475
ANNA CRONIN	SR DIR PHILANTHROPY & COMM	40.00	Highest	$135,086	$22,425	$157,511
KARI WARE	SR DIR TRANSPORTATION	40.00	Highest	$131,581	$25,974	$157,555
LAURA LANGWELL	SR DIR HUMAN RESOURCES	40.00	Highest	$130,594	$25,323	$155,917
PAUL HAE-YONG PARK	SR DIR PROGRAMS	40.00	Highest	$142,417	$25,969	$168,386
WELDU TEKLEMARIAN	SGT OPERATOR	67.00	Highest	$121,996	$31,961	$153,957

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	$29,715,481	$30,500,440	$22,445,720	$-784,959
2022	$28,983,355	$29,065,173	$23,881,034	$-81,818
2021	$29,222,210	$28,872,189	$23,373,136	$350,021
2020	$36,653,221	$32,874,095	$24,392,524	$3,779,126
2019	$27,304,011	$27,323,289	$19,269,252	$-19,278
2018	$26,713,316	$24,284,386	$19,204,449	$2,428,930

SOLID GROUND WASHINGTON