GROUNDWORKS NEW MEXICO KRISTI DORR (EIN 850437031) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

KRISTI DORR

Tax Period

2023-01-01 to 2023-12-31

GROUNDWORKS NEW MEXICO KRISTI DORR, founded in 1991, is a small nonprofit in the Education sector that reported $212K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 15% operating deficit.

Mission

GROUNDWORKS NEW MEXICOS MISSION IS TO CONNECT, STRENGTHEN, AND ADVOCATE FOR NEW MEXICOS SOCIAL SECTOR WHILE UNLEASHING ITS FULL POTENTIAL. OUR CORE VALUES ARE RACIAL EQUITY, COLLABORATION, COMMUNITY, AND IMPACT. GROUNDWORKS NEW MEXICO (GNM) IS A CAPACITY-BUILDING ORGANIZATION FOR NEW MEXICOS SOCIAL SECTOR. WE SERVE NEW MEXICOS SOCIAL SECTOR (NONPROFIT SERVICE ORGANIZATIONS, PHILANTHROPY AND CORPORATE FUNDERS, GOVERNMENT, AND PRIVATE SECTOR PROFESSIONALS SERVING THE NONPROFIT COMMUNITY) BY PROVIDING A CENTRAL VOICE FOR THE SECTOR, ADMINISTRATIVE BACKBONE SUPPORT, EDUCATIONAL AND NETWORKING CONVENINGS, OPPORTUNITIES FOR COLLABORATION, PROFESSIONALIZATION OF THE SOCIAL SECTOR, AND PATHWAYS FOR DISSEMINATING NEWS AND INFORMATION ACROSS THE SECTOR.

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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 $204,136

Program Service Revenue $5,827

Investment Income $1,557

Other Revenue $0

TOTAL REVENUE $211,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,180

Fundraising Expenses $16,480

Program Expenses $160,737

Other Expenses $82,874

TOTAL EXPENSES $244,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,520	$486,220	-0.6%
Expenses	$244,054	$370,223	-0.3%
Net Income	$-32,534	$115,997	-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

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

$115,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY KEITH	DIRECTOR	1.00	Director	$0	$0	$0
AHTZA DAWN CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
NELSY DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY PRUNTY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELO GONZALES	CHAIR	4.00	Officer Director	$0	$0	$0
JOANN MELCHOR	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SARA KELLER	PAST CHAIR	4.00	Officer Director	$0	$0	$0
ALLAN OLIVER	TREASURER	4.00	Officer Director	$0	$0	$0
REVATHI A-DAVIDSON	SECRETARY	4.00	Officer Director	$0	$0	$0
KRISTI DORR	EXECUTIVE DI	40.00	Officer	$108,980	$6,806	$115,786

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	$211,520	$244,054	$191,805	$-32,534
2022	$486,220	$370,223	$164,371	$115,997
2021	$488,411	$539,834	$141,957	$-51,423
2020	$442,674	$336,118	$178,112	$106,556
2019	$216,671	$255,695	$28,521	$-39,024

GROUNDWORKS NEW MEXICO KRISTI DORR