PLANT THE SEED (EIN 453599292) - 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

Principal Officer

SARAH VOTER

Phone

6159343454

Tax Period

2022-07-01 to 2023-06-30

PLANT THE SEED, founded in 2011, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring.

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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 (2022)

Revenue Breakdown

Contributions & Grants $197,457

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,613

Fundraising Expenses $0

Program Expenses $190,033

Other Expenses $50,785

TOTAL EXPENSES $202,398

Year-over-Year Comparison

	2022	2021	Change
Revenue	$197,457	$306,423	-0.4%
Expenses	$202,398	$284,609	-0.3%
Net Income	$-4,941	$21,814	-1.2%

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

N/A

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

$48,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH VOTER	INTERIM EXE	40.00	Officer	$44,423	$0	$44,423
SUSANNAH FOTOPULOS	FORMER EXE D	40.00	Officer	$4,158	$0	$4,158
ANIKA BALTIMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY DOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RENE DILLARD	VICE CHAIR	1.00	Officer	$0	$0	$0
CARRIE PLUMMER	BOARD CHAIR	1.00	Officer	$0	$0	$0
AARON RODRIGUEZ	SECRETARY	1.00	Officer	$0	$0	$0
DAWANA WADE	TREASURER	1.00	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
2023	$197,457	$202,398	$185,779	$-4,941
2022	$306,423	$284,609	$206,312	$21,814
2021	$197,184	$231,137	$163,301	$-33,953
2020	$284,623	$286,286	$207,964	$-1,663
2019	$471,784	$415,014	$167,519	$56,770

PLANT THE SEED