Groundwork Southcoast Inc (EIN 883370006) - 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

2023

Legal Domicile

Principal Officer

Maura Valdez

Phone

7748130008

Tax Period

2024-07-01 to 2025-06-30

Groundwork Southcoast Inc, founded in 2023, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 1475% from the prior year, signaling strong growth momentum. The organization ran a surplus of $708K, a strong 45% operating margin.

Mission

To bring about the sustained regeneration, improvement, and management of the physical environment by developing community-based partnerships that empower people, business, and organizations to promote environmental, economic, and social well-being.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,591,964

Program Service Revenue $0

Investment Income $1

Other Revenue $-925

TOTAL REVENUE $1,591,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,745

Fundraising Expenses $60,322

Program Expenses $601,908

Other Expenses $306,862

TOTAL EXPENSES $882,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,591,040	$101,000	+14.8%
Expenses	$882,607	$402	+2194.5%
Net Income	$708,433	$100,598	+6.0%

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

$57,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcia Picard	Board Chair	2.00	Officer Director	$0	$0	$0
Kerry Mello	Board Member	2.00	Director	$0	$0	$0
Bob French	Board Member	2.00	Director	$0	$0	$0
Cia Weaver	Board Member	2.00	Director	$0	$0	$0
Maura Valdez	Executive Director	30.00	Officer	$46,144	$11,047	$57,191

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
2025	$1,591,040	$882,607	$868,850	$708,433

Groundwork Southcoast Inc