San Diego, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Groundwork San Diego-Chollas Creek, founded in 2006, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.
Groundwork San Diego-Chollas Creek works at the intersection of social,environmental, and climate justice, grounded in strong university and communitypartnerships, to deliver education, green infrastructure, and climate safeneighborhoods. Groundworks mission is to bring about the regeneration, improvementand management of the environment through community-based partnerships which empowerpeople, businesses and organizations to promote economic and social well-being.Groundwork is committed to revitalizing the Chollas Creek Watershed and itscommunities.Groundwork San Diego has spent 18 years building trusted relationships in the Chollas Creek Watershed through environmental and climate justice initiatives led by and for the community. Our flagship EarthLab Climate Action Center, developed on previously vacant land at Millennial Tech Middle School, has educated thousands of students and families about environmental science and climate resilience. We maintain active partnerships with local
Watershed InfrastructurePlanning, design, and construction of community-driven climate resilience projectscontinue to be a central component of Groundworks work in the Chollas Creek Watershed. One of...
Watershed InfrastructurePlanning, design, and construction of community-driven climate resilience projectscontinue to be a central component of Groundworks work in the Chollas Creek Watershed. One of only a select group of NGOs approved to deliver capital projects approved to improve City assets, Groundwork has generated over $11.2M in funding to restore and transform Chollas Creek and support its neighborhoods by advancing climate-resilient parks; active transportation bikeways; expanded tree canopies. These projects aim to reconnect communities through climate-resilient infrastructure and honor the Kumeyaay history in the watershed through cultural signage.EducationThe Groundwork EarthLab Educators deliver place-based learning experiences and projects during the school day, after school, and in the summer to over 1500 K-12 youth of the San Diego Unified School Districts Lincoln Cluster. The Experiential Early Learning Program provided students with outdoor STEAM education that increased understanding of ecological dynamics affecting their community. The Middle School project-based learnn program empowered students in grades 68 to tackle real-world, local climate action topics through interdisciplinary projects, such as reimagining their neighborhood as climate-resilient, implementing sustainable urban agriculture, and utilizing blue-green infrastructure to prevent flooding and increase access to green spaces. The Green Team Leadership Development Internship provide a year-long program focused on youth leadership, advocacy, and climate action. With the addition of a hydroponic farm at the EarthLab this year, our educators have added projects that inform students on the nexus between climate impacts and food production along with education about of the nutritional value of fruits and vegetables. Climate-safe NeighborhoodsThe Chollas Creek Watershed exemplifies compounded impacts of historic environmentalinjustice and redlining. Creek channelization and freeway construction has dividedneighborhoods, displacing hundreds of families and businesses, particularly BIPOCresidents who had rare opportunities for property ownership in Southeastern SanDiego. With the launch of the Chollas Blue Green Collaborative, composed of residents, landowners, planning agencies, regulators, developers, and industry leaders, a comprehensive Chollas Blue Green Vision for the watershed infrastructure was created. The Vision enshrines the Collaboratives recommended constellation of multi-benefit nature-based solutions/typologies that match the complexity of the watersheds climate challenges and opportunities to build resilience. The document guides and empowers the community and public decision-makers in capital project development to combat extreme weather events in the watershed.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,854,435 | $1,578,323 | +0.2% |
| Expenses | $1,898,276 | $1,349,383 | +0.4% |
| Net Income | $-43,841 | $228,940 | -1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Leslie Reynolds | Executive Director | 35.00 |
|
$72,576 | $0 | $72,576 |
| Ed Lopez | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Charles Davis | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Dr Hugh Bud Mehan | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Jeff Martson | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Melissa Corona | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Teri Hughes-Oelrich | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Vicki Estrada | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elena Aguilar | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Glorya Escobar | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Nichol Soto | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| John Gohl | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Cheryl Pryatel | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,854,435 | $1,898,276 | $1,852,941 | $-43,841 |
| 2025 | $1,854,435 | $1,898,276 | $1,852,941 | $-43,841 |
| 2024 | $1,578,323 | $1,349,383 | $1,473,188 | $228,940 |
| 2023 | $1,432,695 | $1,404,062 | $1,708,178 | $28,633 |
| 2022 | $931,784 | $942,191 | $1,349,339 | $-10,407 |
| 2021 | $1,038,216 | $996,077 | $599,261 | $42,139 |
| 2020 | $409,851 | $410,264 | $278,547 | $-413 |
| 2019 | $635,014 | $746,056 | $145,901 | $-111,042 |
Compare Groundwork San Diego-Chollas Creek with other nonprofits in California and across the country.