Solid Ground (EIN 363578158) - 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

1987

Legal Domicile

Principal Officer

Trisha Cummins Kauffman

Phone

6513082570

Tax Period

2023-01-01 to 2023-12-31

Solid Ground, founded in 1987, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 7% surplus.

Mission

The mission of Solid Ground is to prevent and end homelessness for families with children in the communities we serve through housing, resources and opportunity.

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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 $3,849,414

Program Service Revenue $692,882

Investment Income $183,227

Other Revenue $-51,271

TOTAL REVENUE $4,674,252

Expense Breakdown

Grants Paid $1,368,992

Salaries & Benefits $1,839,756

Fundraising Expenses $309,179

Program Expenses $3,867,860

Other Expenses $1,160,171

TOTAL EXPENSES $4,368,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,674,252	$3,243,287	+0.4%
Expenses	$4,368,919	$3,234,328	+0.4%
Net Income	$305,333	$8,959	+33.1%

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

N/A

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

$140,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynnette Becker	Board Chair	0.00	Officer Director	$0	$0	$0
Renae Oswald-Anderson	Vice Chair	0.00	Officer Director	$0	$0	$0
Mark Houge	Treasurer	0.00	Officer Director	$0	$0	$0
Alice Roberts-Davis	Secretary	0.00	Officer Director	$0	$0	$0
Sarah Meek	Past Chair	0.00	Director	$0	$0	$0
Carrie Cunnington	Board Member	0.00	Director	$0	$0	$0
Briana Joyner	Board Member	0.00	Director	$0	$0	$0
Ify Onyiah	Board Member	0.00	Director	$0	$0	$0
Cece Owens	Board Member	0.00	Director	$0	$0	$0
Chris Otto	Board Member	0.00	Director	$0	$0	$0
Mithra Irani Ramaley	Board Member	0.00	Director	$0	$0	$0
Darbie Tamsett	Board Member	0.00	Director	$0	$0	$0
John Tedesco	Board Member	0.00	Director	$0	$0	$0
Janeen Vogelaar	Board Member	0.00	Director	$0	$0	$0
Shannon Arend-Swanson	Board Member- term ended 2023	0.00	Director	$0	$0	$0
Michael Byrd	Board Member- term ended 2023	0.00	Director	$0	$0	$0
Trisha Cummins Kauffman	Executive Director	1.00	Officer	$131,262	$9,009	$140,271

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	$4,674,252	$4,368,919	$8,425,531	$305,333
2022	$3,243,287	$3,234,328	$8,192,789	$8,959
2021	$2,474,334	$2,060,964	$4,930,887	$413,370
2020	$3,500,868	$1,741,958	$4,337,649	$1,758,910
2019	$1,769,705	$1,616,035	$2,544,837	$153,670
2018	$1,652,563	$1,479,290	$2,304,883	$173,273

Solid Ground