SERES GLOBAL

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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

2004

Legal Domicile

Principal Officer

GARY TEALE

Phone

2064349155

Tax Period

2024-01-01 to 2024-12-31

SERES GLOBAL, founded in 2004, is a micro nonprofit in the Environment sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $125K exceeded revenue, resulting in a 209% operating deficit.

Mission

TO EDUCATE, EMPOWER AND ENGAGE YOUNG PEOPLE AS AGENTS OF CHANGE TO LEAD THE TRANSITION TOWARDS CLIMATE, RESILENCE AND SUSTAINABLE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $60,000

GRANT TO ASOCIACION SERES. ASOCIACION SERES MARGINALIZED YOUTH IN CENTRAL AMERICA NORTH TRIANGLE PRIMARY GUATEMALA AND EL SALVADOR. ASOCIACION SERES OFFERS PROGRAMS IN YOUTH LEADERSHIP DEVELOPMENT...

GRANT TO ASOCIACION SERES. ASOCIACION SERES MARGINALIZED YOUTH IN CENTRAL AMERICA NORTH TRIANGLE PRIMARY GUATEMALA AND EL SALVADOR. ASOCIACION SERES OFFERS PROGRAMS IN YOUTH LEADERSHIP DEVELOPMENT AND SUSTAINABILITY EDUCATION, HELPING PROVIDE YOUTH PEOPLE WITH THE SKILLS AND TOOLS TO STAY HOME AND BUILD HEALTHY, SUSTAINABLE COMMUNITIES. THE GRANTS AWARDED IN 2024 ARE SUPPORTING YOUTH FROM LOW INCOME RURAL COMMUNITIES TO A SERIES OF TRAINING, WORKSHOPS, AND FELLOWSHIPS. THE GRANTS SUPPORTED 14 ACTIVATE PROGRAMS, 3 CATALYZERS TRAINING, 13 FELLOWSHIPS, 47 COMMUNITY PROJECTS, IMPACTING 4677 DIRECT PARTICIPANTS AND YOUTH BENEFICIARIES CONTRIBUITING TO COMMUNITY PROJECTS AND ACTIVIIIES. WE GRANTED 5 SEED FUNDING FOR YOUTH LOCAL ENTREPRENUERS AND 6 SCHOLARSHIPS TOWARDS YOUTH FEMALE LEADERS.

Program 2

Expenses: $50,000

SERVICE AGREEMENT WITH ASOCIACION SERES. THIS SERVICE AGREEMENT WAS FOR THE SUPERVISION AND OVERSIGHT OF SERES GLOBAL GRANTEE PARTNER IN COUNTRY, AS WELL AS THE CREATION OF NEW PARTNERS AND...

SERVICE AGREEMENT WITH ASOCIACION SERES. THIS SERVICE AGREEMENT WAS FOR THE SUPERVISION AND OVERSIGHT OF SERES GLOBAL GRANTEE PARTNER IN COUNTRY, AS WELL AS THE CREATION OF NEW PARTNERS AND INVESTIGATION INTO FURTHER COLLABORATION OPPORTUNITIES. SOME OF OUR PARTNERS CONTINUE TO BE IMPACT MARATHON, PLATAFORMA GLOBAL EL SALVADOR, GLASSWING EL SALVADOR, MINISTERIO DE EDUCADION DE GUATEMALA, UNICEF GUATEMALA, NEW SUN ROAD, EL DIRECTORIO GUATEMALA, UREPORT, JOLU GUATEMALA, TEENSMART INTERNATIONAL AND PROMUJER.

Program 3

Expenses: $7,450

GRANT TO ASOCIACION SERES. ASOCIACION SERES SUPPORTS THE DEVELOPMENT OF ULEW FUEGO, AND AGRICULTURAL SUSTAINABILITY EDUCATION CENTER FOR YOUTH AND FARMERS IN CENTRAL AMERICA. DURING 2024, THE GRANT SUPPORTED THE TRAINING ACTIVITIES IN APICULTURE, COLLECTIVE SUSTAINABLE PLOTS, EXOTIC FRUIT SUCH AS PASSION FRUIT FOR MARKET SALES, AND EQUIPMENT FOR LODGING FACILITIES.

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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 $37,370

Program Service Revenue $0

Investment Income $3,009

Other Revenue $0

TOTAL REVENUE $40,379

Expense Breakdown

Grants Paid $117,450

Salaries & Benefits $0

Fundraising Expenses $5,930

Program Expenses $117,450

Other Expenses $7,293

TOTAL EXPENSES $124,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,379	$125,167	-0.7%
Expenses	$124,743	$163,030	-0.2%
Net Income	$-84,364	$-37,863	+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

Employees

N/A

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
KATHY RUHF	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY TEALE	TREASURER	2.00	Officer Director	$0	$0	$0
JACOB CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CORRINA GRACE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MACHIC	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGDA YOC	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY HALE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA HURTARTE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MELODY	SECRETARY	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
2024	$40,379	$124,743	$159,174	$-84,364
2023	$125,167	$163,030	$243,538	$-37,863
2022	$52,488	$73,165	$281,411	$-20,677
2021	$115,223	$142,854	$302,078	$-27,631
2020	$112,556	$111,646	$329,709	$910