SEED SPOT (EIN 454098436) - 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

2012

Legal Domicile

Principal Officer

SHANNON MCGHEE

Phone

6024569944

Tax Period

2024-07-01 to 2025-06-30

SEED SPOT, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

EDUCATING, ACCELERATING, AND INVESTMENT IN DIVERSE, IMPACT DRIVEN ENTREPRENEURS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,201,748

Program Service Revenue $306,171

Investment Income $27,276

Other Revenue $0

TOTAL REVENUE $1,535,195

Expense Breakdown

Grants Paid $60,021

Salaries & Benefits $1,040,505

Fundraising Expenses $152,384

Program Expenses $1,074,893

Other Expenses $595,329

TOTAL EXPENSES $1,695,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,535,195	$1,603,818	0.0%
Expenses	$1,695,855	$1,245,128	+0.4%
Net Income	$-160,660	$358,690	-1.4%

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

410

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

$220,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SENTARI MINOR	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ERIN O'SHEA	TREASURER	3.00	Officer Director	$0	$0	$0
SAVANNAH ONWOCHEI	SECRETARY	3.00	Officer Director	$0	$0	$0
JANINE DAVISON	DIRECTOR	3.00	Director	$0	$0	$0
JOHN GAYLORD	DIRECTOR	3.00	Director	$0	$0	$0
RUSSELL GOLDSTEIN	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN HILL	DIRECTOR	3.00	Director	$0	$0	$0
COURTNEY KLEIN	DIRECTOR	3.00	Director	$0	$0	$0
SHAUN MAYO	DIRECTOR	3.00	Director	$0	$0	$0
JORONDA MONTANO	DIRECTOR	3.00	Director	$0	$0	$0
RASHAD MOORE	DIRECTOR	3.00	Director	$0	$0	$0
NAHLA SALEM	DIRECTOR	3.00	Director	$0	$0	$0
ZACHARY LEVERENZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$212,005	$8,641	$220,646
LAUREN MCDANELL	VP OF STRATEGY & GROWTH	40.00	Highest	$132,167	$6,863	$139,030
TRISTAN GANDOLFI	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$124,833	$0	$124,833

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	$1,535,195	$1,695,855	$1,111,825	$-160,660
2024	$1,603,818	$1,245,128	$1,310,332	$358,690
2023	$1,469,955	$1,355,412	$992,729	$114,543
2022	$1,990,153	$1,493,604	$1,068,136	$496,549
2021	$1,178,540	$1,350,044	$567,792	$-171,504
2020	$1,738,073	$1,475,983	$730,546	$262,090
2019	$1,679,459	$1,623,502	$371,602	$55,957
2018	$1,293,396	$1,387,392	$366,859	$-93,996

SEED SPOT