GROUNDWORK NEW ORLEANS (EIN 900456300) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

TODD REYNOLDS

Phone

2146997042

Tax Period

2023-01-01 to 2023-12-31

GROUNDWORK NEW ORLEANS, founded in 2005, is a small nonprofit in the Environment sector that reported $744K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $721K left a modest 3% surplus.

Mission

GROUNDWORKS NEW ORLEANS (GWNOLA) WORKS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSCIAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS THAT EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $743,304

Program Service Revenue $1,058

Investment Income $0

Other Revenue $0

TOTAL REVENUE $744,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,864

Fundraising Expenses $5,586

Program Expenses $652,968

Other Expenses $628,674

TOTAL EXPENSES $720,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,362	$668,956	+0.1%
Expenses	$720,538	$837,464	-0.1%
Net Income	$23,824	$-168,508	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$37,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED SESSUM	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN MCHUGH	DIRECTOR	1.00	Director	$0	$0	$0
ELLA DELIO	DIRECTOR	1.00	Director	$0	$0	$0
MIDY JOINER	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNY SNAPE	TREASURER	1.00	Officer Director	$0	$0	$0
YARROW ETHEREDGE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAMIRO DIAZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD REYNOLDS	EXECUTIVE DIRECTOR	40.00	Officer	$35,416	$2,400	$37,816

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	$744,362	$720,538	$100,425	$23,824
2018	$131,012	$170,120	$44,074	$-39,108

GROUNDWORK NEW ORLEANS