Seeds of Hope (EIN 261391510) - 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

2007

Legal Domicile

Phone

9137308770

Tax Period

2023-01-01 to 2023-12-31

Seeds of Hope, founded in 2007, is a community nonprofit in the International Affairs sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 11% surplus.

Mission

Plant seeds of hope in the people of the Middle East through various services.

🔒

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 $2,029,335

Program Service Revenue $295,343

Investment Income $3,504

Other Revenue $0

TOTAL REVENUE $2,328,182

Expense Breakdown

Grants Paid $315,099

Salaries & Benefits $780,743

Fundraising Expenses $48,602

Program Expenses $1,852,293

Other Expenses $969,005

TOTAL EXPENSES $2,064,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,328,182	$2,227,919	+0.0%
Expenses	$2,064,847	$1,732,570	+0.2%
Net Income	$263,335	$495,349	-0.5%

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

$72,514

Total Directors

$72,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary & Treasurer	5.0	Officer Director	$0	$0	$0
N/A	Chairman	5.0	Officer Director	$0	$0	$0
N/A	CEO	40.0	Officer Director	$72,000	$514	$72,514
N/A	Board Member	0.3	Director	$0	$0	$0
N/A	Board Member	0.3	Director	$0	$0	$0
N/A	Board Member	0.3	Director	$0	$0	$0
N/A	Board Member	5.0	Director	$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	$2,328,182	$2,064,847	$1,981,438	$263,335
2022	$2,227,919	$1,732,570	$1,588,542	$495,349
2021	$1,496,533	$1,280,483	$976,952	$216,050
2020	$1,278,795	$1,269,283	$679,857	$9,512
2019	$1,209,441	$1,320,845	$704,301	$-111,404
2018	$1,285,433	$1,204,721	$653,994	$80,712

Seeds of Hope