GROUNDWORK USA INC (EIN 810554362) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

HEATHER MCMANN

Phone

9143752151

Tax Period

2024-01-01 to 2024-12-31

GROUNDWORK USA INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ORGANIZATION AND ITS NETWORK IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT, AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS THAT EMPOWER PEOPLE, BUSINESSES, AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC, AND SOCIAL WELL-BEING. DEDICATED TO CREATING GREEN, RESILIENT AND THRIVING COMMUNITIES FOR ALL, THE ORGANIZATION SUPPORTS GRASSROOTS EFFORTS AT THE INTERSECTION OF PEOPLE, PLACES, AND SYSTEMS TO ENSURE RESIDENTS HAVE AN ACTIVE ROLE IN DECISION-MAKING ABOUT THEIR COMMUNITY AND NEIGHBORHOOD INFRASTRUCTURE AND ECONOMIC OPPORTUNITIES ARE ALIGNED WITH RESIDENTS' NEEDS AND PRIORITIES.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,252,899

Program Service Revenue $40,000

Investment Income $441,163

Other Revenue $12,805

TOTAL REVENUE $5,746,867

Expense Breakdown

Grants Paid $2,557,143

Salaries & Benefits $2,654,969

Fundraising Expenses $107,719

Program Expenses $5,239,022

Other Expenses $992,010

TOTAL EXPENSES $6,204,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,746,867	$3,938,323	+0.5%
Expenses	$6,204,122	$5,459,710	+0.1%
Net Income	$-457,255	$-1,521,387	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$206,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER MCMANN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$193,008	$13,136	$206,144
STACEY MORAN	CHIEF OPERATING OFFICER	40.00	Highest	$143,950	$27,631	$171,581
CATHERINE MINGOYA	CHIEF OFFICER OF COMMUNITY ADAPTATION AND LAND USE	40.00	Highest	$146,733	$7,629	$154,362
ABIGAIL DUSSELDORP	CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER	40.00	Highest	$134,545	$18,912	$153,457
JEREMY HOFFMAN	DIRECTOR OF IMPACT EVALUATION AND COMMUNITY SCIENC	40.00	Highest	$105,962	$17,430	$123,392
GENEA FOSTER	DIRECTOR OF COMMUNITY PLANNING	40.00	Highest	$100,149	$17,327	$117,476
LAWRENCE HOFFMAN	DIRECTOR OF GIS AND DATA SERVICES	40.00	Highest	$103,317	$5,661	$108,978
XAVIER ATIZOL	DIRECTOR OF OPERATIONS	40.00	Highest	$103,233	$5,667	$108,900
CINDY CHANG	DIRECTOR	1.50	Director	$0	$0	$0
GEORGE DOUG EVANS	DIRECTOR	1.50	Director	$0	$0	$0
ODED HOLZINGER	DIRECTOR	1.50	Director	$0	$0	$0
DEBORAH KOBES	DIRECTOR	1.50	Director	$0	$0	$0
WENDA TAI	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT BARON	DIRECTOR THRU 9/24	1.50	Director	$0	$0	$0
AMY STITELY	DIRECTOR THRU 6/24	1.50	Director	$0	$0	$0
SARAH CALDERON	PRESIDENT	2.50	Officer Director	$0	$0	$0
TODD REYNOLDS	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
DONALD L POMEROY	TREASURER	1.50	Officer Director	$0	$0	$0
STACEY TRIPLETT	SECRETARY	1.50	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	$5,746,867	$6,204,122	$9,919,343	$-457,255
2023	$3,938,323	$5,459,710	$10,563,659	$-1,521,387
2022	$9,542,277	$5,305,398	$11,968,758	$4,236,879
2021	$8,472,861	$2,589,757	$7,450,172	$5,883,104
2020	$3,461,673	$2,322,357	$1,780,207	$1,139,316
2019	$1,846,721	$2,167,685	$464,389	$-320,964
2018	$2,179,934	$2,377,520	$906,395	$-197,586

GROUNDWORK USA INC