GROUNDWORK JACKSONVILLE INC

EIN: 472342111 501(c)(3) Environment

JACKSONVILLE, FL

Total Revenue
$5,032,268
Total Expenses
$5,210,874
Total Assets
$3,461,146
Net Assets
$2,540,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
Principal Officer
KAY EHAS
Phone
9045985605
Tax Period
2024-07-01 to 2025-06-30

GROUNDWORK JACKSONVILLE INC, founded in 2014, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION IS A PARTNERSHIP BETWEEN THE CITY OF JACKSONVILLE, US NATIONAL PARK SERVICE, US ENVIRONMENTAL PROTECTION AGENCY AND GROUNDWORK USA, INC. AND IS ONE OF 21 SUCH TRUSTS ACROSS THE COUNTRY. GROUNDWORK JACKSONVILLE IS SPECIFICALLY CHARGED WITH DESIGNING AND IMPLEMENTING A 30-MILE BICYCLE/PEDESTRAIN TRAIL AND LINEAR PARKS SYSTEM, INCLUDING THE ECOLOGICAL RESTORATION OF MCCOYS AND HOGANS CREEKS. THE EMERALD TRAIL WILL CONNECT 14 URBAN NEIGHBORHOODS, INCLUDING DOWNTOWN, AND LINK TO 16 SCHOOLS, 2 COLLEGES AND 21 PARKS. THIS INFRASTRUCTURE INVESTMENT IS BEING MADE IN MAJORITY BLACK NEIGHBORHOODS WHERE 71% OF RESIDENTS ARE LOW-TO-MODERATE INCOME AND 35% LIVE IN POVERTY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,878,448
Program Service Revenue $50,446
Investment Income $81,168
Other Revenue $22,206
TOTAL REVENUE $5,032,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $701,646
Fundraising Expenses $291,159
Program Expenses $4,633,850
Other Expenses $4,509,228
TOTAL EXPENSES $5,210,874

Year-over-Year Comparison

2024 2023 Change
Revenue $5,032,268 $6,576,764 -0.2%
Expenses $5,210,874 $5,899,955 -0.1%
Net Income $-178,606 $676,809 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
425

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
3
$97,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAY EHAS CEO 40.00
Officer
$97,000 $0 $97,000
LEANA CIANFONI DEVELOPMENT 40.00
Highest
$115,000 $0 $115,000
DEBORAH AMARTIN JOHNSON BOARD CHAIR 1.50
Officer Director
$0 $0 $0
ENNIS DAVIS SECRETARY 1.50
Officer Director
$0 $0 $0
CHRIS BURNS DIRECTOR 1.50
Director
$0 $0 $0
JOHN BURR DIRECTOR 1.50
Director
$0 $0 $0
DANA KARZAN DIRECTOR 1.50
Director
$0 $0 $0
STEVE SWANN DIRECTOR 1.50
Director
$0 $0 $0
ANN-MARIE KNIGHT DIRECTOR 1.50
Director
$0 $0 $0
SYLVIA PERRY DIRECTOR 1.50
Director
$0 $0 $0
MARISA BRIGHTON DIRECTOR 1.50
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
2025 $5,032,268 $5,210,874 $3,461,146 $-178,606
2024 $6,576,764 $5,899,955 $3,445,486 $676,809
2023 $2,243,373 $1,558,121 $2,209,958 $685,252
2022 $1,461,498 $1,685,099 $1,550,608 $-223,601
2021 $1,613,025 $1,006,188 $1,642,424 $606,837
2020 $1,767,637 $994,258 $1,045,983 $773,379
2019 $698,987 $575,413 $284,052 $123,574
2018 $278,015 $282,040 $129,339 $-4,025
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