THE SEED HOUSE - LA CASA DE LA SEMILLA INC (EIN 453090036) - 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

2011

Legal Domicile

Principal Officer

LAURA DUNGAN

Phone

3163938119

Tax Period

2021-01-01 to 2021-12-31

THE SEED HOUSE - LA CASA DE LA SEMILLA INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $36K in total revenue in fiscal year 2021. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $288K exceeded revenue, resulting in a 711% operating deficit.

Mission

THE PRIMARY MISSION IS TO CREATE AN ARENA FOR ESTABLISHED AND COMMUNITY LEADERS TO GROW AND DEVELOP IN THEIR CAPACITY TO BRING JUSTICE, EQUALITY AND SUSTAINABILITY THROUGH COLLECTIVE ACTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $35,473

Program Service Revenue $0

Investment Income $84

Other Revenue $0

TOTAL REVENUE $35,557

Expense Breakdown

Grants Paid $167,748

Salaries & Benefits $74,243

Fundraising Expenses $0

Program Expenses $276,277

Other Expenses $46,345

TOTAL EXPENSES $288,336

Year-over-Year Comparison

	2021	2020	Change
Revenue	$35,557	$247,551	-0.9%
Expenses	$288,336	$286,197	+0.0%
Net Income	$-252,779	$-38,646	+5.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DUNGAN	EXECUTIVE DI	40.00	Director	$0	$0	$0
BILLIE KNIGHTON	SECRETARY	1.00	Director	$0	$0	$0
LUPE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
EMIRA PALACIOS	PRESIDENT	1.00	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
2021	$35,557	$288,336	No data	$-252,779
2020	$247,551	$286,197	$260,239	$-38,646
2019	$333,967	$248,818	$298,248	$85,149
2018	$220,735	$180,466	$214,120	$40,269

THE SEED HOUSE - LA CASA DE LA SEMILLA INC