COMMUNITY GROUNDWORKS INC

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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

MARCIA CATON CAMPBELL

Phone

6082400409

Tax Period

2019-01-01 to 2019-12-31

COMMUNITY GROUNDWORKS INC, founded in 2001, is a small nonprofit that reported $866K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

COMMUNITY GROUNDWORKS CONNECTS INDIVIDUALS TO URBAN AGRICULTURAL AND NATURAL LANDS WITHIN A DIVERSE LEARNING COMMUNITY. WE GROW WHOLESOME AND ORGANIC FOOD FOR LOCAL TABLES, STEWARD URBAN NATURAL AREAS, INSPIRE HEALTHFUL EATING, AND OFFER HANDS-ON LEARNING OPPORTUNITIES. BY TEACHING WHAT WE PRACTICE, WE PASS ON THE SKILLS TO BUILD ENDURING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $996,585 Revenue: $275,032

COMMUNITY GROUNDWORKS ENROLLED 180 HOUSEHOLDS THROUGH THE COMMUNITY SUPPORTED AGRICULTURE PROGRAM AND TRAINED 13 INTERNS ON ORGANIC URBAN FARMING PRACTICES. COMMUNITY GROUNDWORKS ALSO EDUCATED OVER 2,000 CHILDREN ABOUT GARDENING, ENVIRONMENTAL PROTECTION, AND HEALTHFUL EATING. COMMUNITY GROUNDWORKS TRAINED APPROXIMATELY 100 VOLUNTEERS ON NATURAL AREA RESTORATION PRACTICES AND LAND STEWARDSHIP AND PROVIDED OVER 330 GARDEN PLOTS FOR 220 FAMILIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $588,606

Program Service Revenue $275,032

Investment Income $0

Other Revenue $2,474

TOTAL REVENUE $866,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,729

Fundraising Expenses $18,452

Program Expenses $996,585

Other Expenses $311,599

TOTAL EXPENSES $1,063,328

Year-over-Year Comparison

	2019	2018	Change
Revenue	$866,112	$918,865	-0.1%
Expenses	$1,063,328	$941,938	+0.1%
Net Income	$-197,216	$-23,073	+7.5%

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

149

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

$46,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN FUTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN MOORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE JUNG DORFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN BARNARD	TREASURER	1.00	Officer Director	$0	$0	$0
NADYA ASWAD	DIRECTOR	1.00	Director	$0	$0	$0
MARY GRACE	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY DAY FARNSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN VON HUENE	EXECUTIVE DIRECTOR	40.00	Officer	$45,686	$426	$46,112

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
2019	$866,112	$1,063,328	$344,690	$-197,216
2018	$918,865	$941,938	$544,891	$-23,073