OUR GROUNDS 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

2018

Legal Domicile

Principal Officer

VANESSA M VILA

Phone

7863532997

Tax Period

2023-01-01 to 2023-12-31

OUR GROUNDS INC, founded in 2018, is a small nonprofit in the Education sector that reported $346K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES TO ADULTS WITH COGNITIVE AND INTELLECTUIAL DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $310,080 Revenue: $346,441

PAID EMPLOYMENT TO ADULTS WITH COGNITIVE DISABILITIES INCLUDING ON THE JOB VOCATIONAL TRAINING FOR FOOD HANDLING, BARITSTA AND CUSTOMER SERVICE SKILLS.

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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 $14,385

Program Service Revenue $332,056

Investment Income $0

Other Revenue $0

TOTAL REVENUE $346,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,859

Fundraising Expenses $0

Program Expenses $310,080

Other Expenses $182,961

TOTAL EXPENSES $352,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,441	$276,634	+0.3%
Expenses	$352,820	$252,468	+0.4%
Net Income	$-6,379	$24,166	-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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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

N/A

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

Total Directors

$70,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA VILA	Executive Director and Occupational Therapist	50.00	Director	$70,577	$0	$70,577

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	No data	No data	No data	No data
2023	$346,441	$352,820	No data	$-6,379
2022	$276,634	$252,468	$50,088	$24,166