THE SEED PUBLIC CHARTER SCHOOL OF WASHINGTON DC

EIN: 522099612 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$16,806,308
Total Expenses
$16,977,012
Total Assets
$23,452,293
Net Assets
$22,271,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DC
Principal Officer
ROSEYN HOOD
Phone
2022487773
Tax Period
2023-07-01 to 2024-06-30

THE SEED PUBLIC CHARTER SCHOOL OF WASHINGTON DC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $16.8M in total revenue in fiscal year 2023.

Mission

THE SEED PUBLIC CHARTER SCHOOL OF WASHINGTON, DC IS A PUBLIC COLLEGE-PREPARATORY BOARDING SCHOOL WHOSE PRIMARY MISSION IS TO PROVIDE AN OUTSTANDING INTENSIVE EDUCATIONAL PROGRAM THAT PREPARES CHILDREN, BOTH ACADEMICALLY AND SOCIALLY, FOR SUCCESS IN COLLEGE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,783,253
Program Service Revenue $14,862,936
Investment Income $112,175
Other Revenue $47,944
TOTAL REVENUE $16,806,308

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $9,030,500
Fundraising Expenses $0
Program Expenses $13,379,159
Other Expenses $7,944,512
TOTAL EXPENSES $16,977,012

Year-over-Year Comparison

2023 2022 Change
Revenue $16,806,308 $16,827,126 0.0%
Expenses $16,977,012 $16,195,016 +0.0%
Net Income $-170,704 $632,110 -1.3%
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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Governance

Voting Members
10
Independent Members
9
Employees
158
Volunteers
30

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
4
$306,627
Total Directors
10
$347,298
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DESA SEALY BOARD CHAIR 3.00
Officer Director
$0 $0 $0
HUCK O'CONNER FINANCE COMMITTEE CHAIR 2.00
Director
$0 $0 $0
ANGELITA BUCKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN CHAIT BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
RAJIV VINNAKOTA BOARD MEMBER THRU 6/30/2024 1.00
Director
$0 $0 $0
ERIC VINSON BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKKA CARTER PARENT TRUSTEE 1.00
Director
$0 $0 $0
TRAMEECE JEFFERIES PARENT TRUSTEE 1.00
Director
$0 $0 $0
LESLEY POOLE BOARD MEMBER / CEO SEED FDTN 1.00
Director
$0 $26,177 $347,298
CHRISTOPHER ROOKS HEAD OF SCHOOL THRU 7/2023 40.00
Officer
$164,138 $4,889 $169,027
GERARDO LUNA NETWORK CFO 15.00
Officer
$20,549 $5,972 $61,510
ROSEYN HOOD HEAD OF SCHOOL FROM 8/2023 41.00
Officer
$72,568 $3,522 $76,090
JASON MELLEN DIR OF OPERATIONS THRU 1/2024 40.00
Highest
$128,646 $0 $128,646
DEMETRIUS BLUE PRINCIPAL THRU 10/2023 40.00
Highest
$122,370 $20,737 $143,107
LAMAR BAGLEY DIR OF PARTNERSHIPS 40.00
Highest
$117,947 $13,767 $131,714
RANDEE GRANT ASST DIR STUDENT LIFE 40.00
Highest
$117,004 $24,937 $141,941
RASHIDA HOLMAN WOODARD DIR OF COMMUNITY ENGAGEMENT 40.00
Highest
$115,739 $5,291 $121,030
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 No data No data No data No data
2024 $16,806,308 $16,977,012 $23,452,293 $-170,704
2023 $16,827,126 $16,195,016 $23,546,460 $632,110
2022 $14,681,107 $13,909,245 $22,822,339 $771,862
2021 $13,588,641 $11,434,861 $24,077,731 $2,153,780
2020 $12,802,288 $13,025,591 $22,919,983 $-223,303
2019 $14,814,503 $14,963,787 $22,148,238 $-149,284
2018 $18,165,275 $16,651,209 $22,447,534 $1,514,066
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