GROUNDWORK NORTHEAST REVITALIZATION

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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

2012

Legal Domicile

Principal Officer

DAMIEN DENMARK

Phone

9136089338

Tax Period

2024-01-01 to 2024-12-31

GROUNDWORK NORTHEAST REVITALIZATION, founded in 2012, is a small nonprofit in the Youth Development sector that reported $771K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 47% operating deficit.

Mission

TO SUSTAIN AND REVITALIZE OUR BELOVED NORTHEAST KCK COMMUNITY THROUGH FORWARD-LOOKING AND INCLUSIVE ACTION ROOTED IN THE PRINCIPLES OF EQUITY, COMMUNITY COHESION, INSTITUTIONAL TRANSPARENCY, AND ENVIRONMENTAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $708,425 Revenue: $95,489

HOUSING LAND & EQUITY PROGRAM. GROUNDWORK NRG HAS PARTNERED WITH OTHER NEIGHBORHOOD ASSOCIATIONS TO HELP HOMEOWNERS REMAIN IN THEIR HOMES WHEN FACING TAX FORECLOSURE. THE DIRECT, DOOR TO DOOR...

HOUSING LAND & EQUITY PROGRAM. GROUNDWORK NRG HAS PARTNERED WITH OTHER NEIGHBORHOOD ASSOCIATIONS TO HELP HOMEOWNERS REMAIN IN THEIR HOMES WHEN FACING TAX FORECLOSURE. THE DIRECT, DOOR TO DOOR CANVASSING BRINGS SOME OF THE MOST PRECARIOUSLY HOUSED RESIDENTS INTO THIS WORK. IT ALSO SUPPORTS THEM IN MAKING THEIR HOUSING BETTER AND MORE STABLE BY CONNECTING THEM TO KHRC FUNDS, SOCIAL SERVICE AGENCIES AND A NONPROFIT DEVELOPER TO MAKE TANGIBLE IMPROVEMENT TO THEIR HOMES. IN TOTAL, 12 HOMES WERE SAVED FROM THE TAX SALE.

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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 $671,832

Program Service Revenue $93,589

Investment Income $3,522

Other Revenue $1,745

TOTAL REVENUE $770,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,681

Fundraising Expenses $18,855

Program Expenses $708,425

Other Expenses $580,642

TOTAL EXPENSES $1,136,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,688	$908,488	-0.2%
Expenses	$1,136,323	$1,193,905	0.0%
Net Income	$-365,635	$-285,417	+0.3%

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

$108,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL JEFFERSON	Executive Dir.	40.00	Officer	$108,587	$0	$108,587
JONATHON WESTBROOK	Vice President	1.00	Officer Director	$0	$0	$0
CHIQUITA MILLER	Director	1.00	Director	$0	$0	$0
JEFFERY HOLLINSHED	President	5.00	Officer Director	$0	$0	$0
ANGELA SUBLETT-KNIGHT	Treasurer	1.00	Officer Director	$0	$0	$0

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	$770,688	$1,136,323	$1,283,684	$-365,635
2023	$1,007,822	$1,177,704	$1,310,015	$-169,882
2023	$908,488	$1,193,905	$988,571	$-285,417
2022	$956,161	$627,241	$1,481,898	$328,920
2022	$726,162	$621,126	$1,258,013	$105,036
2021	$1,247,383	$397,519	$1,152,320	$849,864
2020	$345,372	$238,076	$363,406	$107,296