Groundwork Richmond 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

2013

Legal Domicile

Principal Officer

Lorena Castillo

Phone

9256421831

Tax Period

2023-10-01 to 2024-09-30

Groundwork Richmond Inc, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being

Program Service Accomplishments

Program 1

Expenses: $877,737 Revenue: $1,039,289

Groundwork Richmond works in partnership with the City of Richmond and the State of California Department of Forestry and Fire to deliver environmental benefits in low income neighborhoods with our high school aged green team, and our transitional aged job training program, the green corps. Our unique programs develop local community parks, lead all city reforestation efforts and are leading a first of its kind citizen science air quality monitoring project in partnership with the California Air Resources Board.

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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 $1,039,289

Program Service Revenue $0

Investment Income $3

Other Revenue $833

TOTAL REVENUE $1,040,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,826

Fundraising Expenses $0

Program Expenses $877,737

Other Expenses $358,734

TOTAL EXPENSES $1,084,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,040,125	$1,130,408	-0.1%
Expenses	$1,084,560	$827,950	+0.3%
Net Income	$-44,435	$302,458	-1.1%

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

$100,758

Total Directors

Key Employees

$221,439

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Calderon	Workforce Director	40.00	Key Emp	$84,210	$0	$84,210
Virginia Reinhart	Board Member	4.00	Director	$0	$0	$0
Julia Luongo	Board Member/Secy-Treasurer	6.00	Officer Director	$0	$0	$0
Daryl Henline	Board Member	4.00	Director	$0	$0	$0
Lorena Castillo	Executive Director	40.00	Officer	$100,758	$0	$100,758
Colin Martin	Urban Forestry Manager	40.00	Key Emp	$70,881	$0	$70,881
Alex Arias	Program Manager	40.00	Key Emp	$66,348	$0	$66,348
Ben Kellman	Board Member	4.00	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	$1,040,125	$1,084,560	$184,449	$-44,435
2023	$1,130,408	$827,950	$499,600	$302,458
2022	$854,051	$823,773	$128,854	$30,278
2021	$802,070	$878,874	$102,839	$-76,804
2020	$714,658	$762,995	$285,556	$-48,337
2019	$674,320	$560,476	$101,443	$113,844
2018	$441,617	$475,223	$15,669	$-33,606