GROUNDWORKS TUCSON

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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

Principal Officer

CITLYN HALL

Phone

5203603579

Tax Period

2023-04-01 to 2024-03-31

GROUNDWORKS TUCSON is a micro nonprofit in the Arts, Culture & Humanities sector that reported $73K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 40% operating deficit.

Mission

PROMOTING THE YOUTH-DRIVEN MUSIC AND ARTS COMMUNITY IN TUCSON, AZ

Program Service Accomplishments

Program 1

THE YOUTH MUSIC CONCERT SERIES IS A PROGRAM THAT ALLOWS SAFE ACCESSIBLE ACCESS TO MUSIC FOR ALL-AGES, BUT PUTS AN EMPHASIS ON PERFORMERS, AUDIENCE MEMBERS, AND STAFF THAT ARE YOUTH (14-24). THIS...

THE YOUTH MUSIC CONCERT SERIES IS A PROGRAM THAT ALLOWS SAFE ACCESSIBLE ACCESS TO MUSIC FOR ALL-AGES, BUT PUTS AN EMPHASIS ON PERFORMERS, AUDIENCE MEMBERS, AND STAFF THAT ARE YOUTH (14-24). THIS PROGRAM HAD 165 EVENTS AT GROUNDWORKS IN FY:23:24. EACH EVENT AVERAGES THREE MUSICAL ACTS AVERAGING THREE MEMBERS PER ACT (THOUGH NOT EVERY ACT HAD UNIQUE INDIVIDUALS AS SOME ACTS PERFORMED TWO OR MORE TIMES). WE ESTIMATE THAT 800 UNIQUE PERFORMERS PARTICIPATED IN THE PROGRAM IN FY23:24. DURING THIS YEAR, 5280 ATTENDEES CAME TO THE EVENTS AVERAGING 32 ATTENDEES PER EVENT WITH 3 STAFF MEMBERS PER EVENT. APPROXIMATELY 65% OF PERFORMERS, STAFF, AND AUDIENCE MEMBERS WERE CONSIDERED YOUTH AT THE TIME.

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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 $73,460

Program Service Revenue $31

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,526

Other Expenses $102,526

TOTAL EXPENSES $102,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,491	$102,360	-0.3%
Expenses	$102,526	$126,695	-0.2%
Net Income	$-29,035	$-24,335	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOGAN GREENE	BOARD TREASU	30.00	Officer	$0	$0	$0
CITLYN HALL	PRESIDENT	4.00	Officer	$0	$0	$0
MAGGIE JONES	SECRETARY	0.50	Officer	$0	$0	$0
TIMOTHY MILNER	BOARD MEMBER	0.50	Officer	$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	$73,491	$102,526	No data	$-29,035
2024	$129,980	$108,974	$33,563	$21,006