GROUND WORK INC (EIN 863311987) - 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

2022

Legal Domicile

Principal Officer

GENETT TOMKO

Phone

4804660351

Tax Period

2023-07-01 to 2024-06-30

GROUND WORK INC, founded in 2022, is a small nonprofit in the Mental Health sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 3793% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 70% operating margin.

Mission

Provide free couseling for uninsured or underinsured children and families. Services provided to 11 families. For 2023 - In November 2023, Ground Work hired 2 part time co-executive directors ($32K total for the year), Ground Work also provided 2 free trainings for mental health providers -30 people attended the trainings.

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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 $203,888

Program Service Revenue $2,635

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,000

Fundraising Expenses $0

Program Expenses $15,590

Other Expenses $29,448

TOTAL EXPENSES $61,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,523	$5,305	+37.9%
Expenses	$61,448	N/A	N/A
Net Income	$145,075	$5,305	+26.3%

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

N/A

Independent Members

N/A

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

$32,000

Total Directors

$32,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genett Tomko	Chair	10.00	Officer Director	$16,000	$0	$16,000
Heather Wall	Vice Chair	10.00	Officer Director	$16,000	$0	$16,000
April Conti	Secretary	2.00	Officer	$0	$0	$0
Laura Gonzales	Treasurer	2.00	Officer	$0	$0	$0
Brooke Bouche	Director	1.00	Officer	$0	$0	$0
Lisa Gianetto	Director	1.00	Officer	$0	$0	$0
Robert Weigand	Director	1.00	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	$206,523	$61,448	$150,380	$145,075

GROUND WORK INC