CULTURESEED INC (EIN 203027110) - 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

2015

Legal Domicile

Principal Officer

YESENIA CASTRO

Phone

5037394237

Tax Period

2023-01-01 to 2023-12-31

CULTURESEED INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $996K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $325K, a strong 33% operating margin.

Mission

STARTING IN THE 8TH GRADE AND CONTINUING THROUGH HIGH SCHOOL AND BEYOND, CULTURESEED'S OUTDOOR IMMERSION PROGRAM FOSTERS TRUST, CONNECTION, EMOTIONAL AND PHYSICAL HEALTH, ACCESS TO THE OUTDOORS AND ECONOMIC OPPORTUNITY.

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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 $992,041

Program Service Revenue $3,669

Investment Income $0

Other Revenue $0

TOTAL REVENUE $995,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,216

Fundraising Expenses $60

Program Expenses $391,906

Other Expenses $141,408

TOTAL EXPENSES $670,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$995,710	$576,830	+0.7%
Expenses	$670,624	$514,016	+0.3%
Net Income	$325,086	$62,814	+4.2%

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

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

$119,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
NORM DIBBLE	VICE PRESIDENT	2.00	Director	$0	$0	$0
ROMAN MORETTI	SECRETARY	2.00	Director	$0	$0	$0
KELCEY HADDEN-LEGGET	MANAGING DIRECTOR	32.00	Officer	$60,307	$0	$60,307
ANA CAROLINA B PFISTER	EXEC DIRECTOR	32.00	Officer	$59,324	$0	$59,324
MAESIE SPEER	PRESIDENT	2.00	Officer	$0	$0	$0
MATTHEW WOODY	TREASURER	2.00	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	No data	No data	No data	No data
2023	$995,710	$670,624	$690,980	$325,086
2023	$995,710	$670,624	$690,980	$325,086
2022	$576,830	$514,016	$377,579	$62,814
2021	$438,182	$297,469	$307,686	$140,713
2020	$262,292	$188,196	$176,253	$74,096

CULTURESEED INC