WE ARE GROUNDSWELL (EIN 330438086) - 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

1991

Legal Domicile

Principal Officer

ALISON EDWARDS

Phone

7144806570

Tax Period

2024-07-01 to 2025-06-30

WE ARE GROUNDSWELL, founded in 1991, is a community nonprofit in the Unknown sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

OUR MISSION IS TO BRING DIVERSE PEOPLE TOGETHER TO BUILD A MORE EQUITABLE FUTURE.

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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 $1,495,123

Program Service Revenue $1,221,693

Investment Income $26,745

Other Revenue $319

TOTAL REVENUE $2,743,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,518,947

Fundraising Expenses $407,254

Program Expenses $2,184,649

Other Expenses $496,415

TOTAL EXPENSES $3,015,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,743,880	$3,247,671	-0.2%
Expenses	$3,015,362	$3,487,324	-0.1%
Net Income	$-271,482	$-239,653	+0.1%

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

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

$152,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY PRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH K INOUYE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLA BATEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DESTINY LOPEZ	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTIAN LOPEZ	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DR GURPREET AHUJA	DIRECTOR	1.00	Director	$0	$0	$0
EYELUTA HAILELEUL	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ISABELLA ROSALES CALZADA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA MOHAMED	DIRECTOR	1.00	Director	$0	$0	$0
RAHILA SHEIKH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN STOYANOFF	DIRECTOR	1.00	Director	$0	$0	$0
ALISON EDWARDS	EXECUTIVE DIRECTOR	40.00	Officer	$130,996	$21,534	$152,530

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	$2,743,880	$3,015,362	$1,772,365	$-271,482
2024	$3,247,671	$3,487,324	$2,092,973	$-239,653
2023	$3,043,457	$3,784,103	$2,357,424	$-740,646
2022	$3,912,294	$3,021,645	$2,826,291	$890,649
2021	$2,617,959	$2,415,726	$1,964,407	$202,233
2020	$2,111,457	$1,978,153	$1,794,467	$133,304
2019	$1,723,236	$1,904,619	$1,514,959	$-181,383
2018	$1,670,707	$1,803,150	$1,528,380	$-132,443

WE ARE GROUNDSWELL