SEED EFFECT (EIN 460639137) - 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

MELISSA WILLIAMS

Phone

8885053292

Tax Period

2024-07-01 to 2025-06-30

SEED EFFECT, founded in 2012, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 194% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 31% operating margin.

Mission

SEED EFFECT'S MISSION IS TO PLANT THE SEEDS THAT OVERCOME POVERTY BY PROVIDING ACCESS TO ECONOMIC EMPOWERMENT, EDUCATION, AND SPIRITUAL DISCIPLESHIP IN MARGINALIZED COMMUNITIES AROUND THE WORLD.

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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 $3,256,305

Program Service Revenue $0

Investment Income $29,235

Other Revenue $6,088

TOTAL REVENUE $3,291,628

Expense Breakdown

Grants Paid $1,355,810

Salaries & Benefits $659,243

Fundraising Expenses $191,557

Program Expenses $1,592,760

Other Expenses $255,513

TOTAL EXPENSES $2,270,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,291,628	$1,121,198	+1.9%
Expenses	$2,270,566	$1,470,999	+0.5%
Net Income	$1,021,062	$-349,801	-3.9%

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

$125,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA WILLIAMS	EXECUTIVE DI	40.00	Officer	$125,301	$0	$125,301
JUSTIN CONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARLA LANGSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LUTTRELL	BOARD CHAIR	1.00	Director	$0	$0	$0
KENT MCKEAIGG	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
LEXI REIFF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFF RICHARDS	SECRETARY	1.00	Director	$0	$0	$0
JIM WILSON	TREASURER	1.00	Officer 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	$3,291,628	$2,270,566	$2,295,980	$1,021,062
2024	$1,121,198	$1,470,999	$1,277,778	$-349,801
2023	$2,243,987	$2,484,868	$1,603,944	$-240,881
2022	$2,511,172	$2,126,896	$1,855,273	$384,276
2022	$2,511,172	$2,126,896	$1,855,273	$384,276
2021	$2,106,486	$1,334,537	$1,471,208	$771,949
2020	$1,201,017	$1,021,042	$753,313	$179,975
2019	$1,027,371	$1,063,503	$503,404	$-36,132
2018	$930,790	$890,280	$545,699	$40,510

SEED EFFECT