SEED OF HOPE CENTER INC (EIN 391775712) - 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

1993

Legal Domicile

Phone

2623381205

Tax Period

2024-01-01 to 2024-12-31

SEED OF HOPE CENTER INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $457K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 29% operating margin.

Mission

TESTING COUNSEL REFERRAL PREGNANCY

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $456,504

Program Service Revenue $0

Investment Income $697

Other Revenue $0

TOTAL REVENUE $457,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,409

Fundraising Expenses $89,217

Program Expenses $188,227

Other Expenses $147,337

TOTAL EXPENSES $324,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,201	$291,856	+0.6%
Expenses	$324,746	$286,449	+0.1%
Net Income	$132,455	$5,407	+23.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GUMINSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
FRED BESTE	TREASURER	5.00	Director	$0	$0	$0
ISAIAH RICHIE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK JANSEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TRACY SCHROEDER	SECRETARY	3.00	Officer Director	$0	$0	$0
TATJANA VELEUSIC	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE GRUBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER KAPLER	BOARD MEMEBER	2.00	Director	$0	$0	$0
JENNA KOCH	BOARD MEMBER	2.00	Director	$0	$0	$0
ANITA COOK	BOARD MEMBER	0.00	Director	$0	$0	$0
LEE KIDNEY	PRESIDENTCHAIRMAN	3.00	Officer	$0	$0	$0
LAURA DENK	BOARD MEMBER	40.00	Key Emp	$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	$457,201	$324,746	$532,144	$132,455
2023	$291,856	$286,449	$472,785	$5,407
2022	$290,664	$225,437	$524,977	$65,227
2022	$169,765	$102,902	$533,051	$66,863
2021	$244,741	$146,841	$487,427	$97,900

SEED OF HOPE CENTER INC