MARBLESEED INC (EIN 391824623) - 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

1999

Legal Domicile

Principal Officer

LORI STERN

Phone

8889066737

Tax Period

2024-09-01 to 2025-08-31

MARBLESEED INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 6% surplus.

Mission

MARBLESEED EDUCATES, INSPIRES, AND EMPOWERS FARMERS TO THRIVE IN A SUSTAINABLE, ORGANIC SYSTEM OF AGRICULTURE.

🔒

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 $2,106,901

Program Service Revenue $199,652

Investment Income $4,684

Other Revenue $1,670

TOTAL REVENUE $2,312,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,080,274

Fundraising Expenses $130,662

Program Expenses $1,907,599

Other Expenses $1,099,967

TOTAL EXPENSES $2,180,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,312,907	$2,918,477	-0.2%
Expenses	$2,180,241	$3,022,551	-0.3%
Net Income	$132,666	$-104,074	-2.3%

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

$96,698

Total Directors

$96,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI STERN	EXECUTIVE DI	50.00	Officer Director	$86,700	$9,998	$96,698
KATIE BISHOP	DIRECTOR(-NO	1.00	Director	$0	$0	$0
DYLAN BRUCE	SECRETARY	1.00	Director	$0	$0	$0
DAN CORNELIUS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN DELATE	DIRECTOR	1.00	Director	$0	$0	$0
DELA ENDS	PRESIDENT/CH	1.50	Director	$0	$0	$0
CLARE HINTZ	VP(SEP-NOV)P	1.50	Director	$0	$0	$0
KATTIA JIMENEZ	VICE PRESIDE	1.00	Director	$0	$0	$0
CHARLIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIANA PINILLA	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ROSMANN	DIRECTOR	1.00	Director	$0	$0	$0
DARIN VON RUDEN	TREASURER	1.50	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
2025	$2,312,907	$2,180,241	$952,668	$132,666
2024	$2,918,477	$3,022,551	$460,055	$-104,074
2023	$2,203,647	$2,325,624	$846,903	$-121,977
2022	$1,402,118	$1,345,025	$667,483	$57,093
2021	$891,257	$945,069	$673,026	$-53,812
2020	$1,348,824	$1,348,610	$561,658	$214
2019	$1,258,755	$1,422,448	$569,962	$-163,693
2018	$1,555,743	$1,414,323	$752,037	$141,420

MARBLESEED INC