SEEDLING FOUNDATION (EIN 742841791) - 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

1998

Legal Domicile

Principal Officer

MICHAEL DOMINGUEZ

Phone

5123236371

Tax Period

2024-08-01 to 2025-07-31

SEEDLING FOUNDATION, founded in 1998, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 8% surplus.

Mission

TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING.

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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 $1,670,534

Program Service Revenue $0

Investment Income $135,692

Other Revenue $-67,607

TOTAL REVENUE $1,738,619

Expense Breakdown

Grants Paid $41,077

Salaries & Benefits $1,245,273

Fundraising Expenses $344,075

Program Expenses $1,113,657

Other Expenses $304,857

TOTAL EXPENSES $1,591,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,738,619	$1,585,871	+0.1%
Expenses	$1,591,207	$1,488,890	+0.1%
Net Income	$147,412	$96,981	+0.5%

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

500

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

$132,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN LEAL	CEO	40.00	Officer	$126,000	$6,915	$132,915
GERALDINE TUCKER	PAST PRESIDE	3.00	Officer Director	$0	$0	$0
MICHAEL DOMINQUEZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
REGGIE MAHADEO JR	PRESIDENT EL	3.00	Officer Director	$0	$0	$0
SIRI CHAKKA	SECRETARY	3.00	Officer Director	$0	$0	$0
DANICA FERRELL	TREASURER	3.00	Officer Director	$0	$0	$0
DARLENE OWENS	DIRECTOR	3.00	Director	$0	$0	$0
DAN PICKETT	DIRECTOR	3.00	Director	$0	$0	$0
MOLLY MACNEIL	DIRECTOR	3.00	Director	$0	$0	$0
DUANE EWING	DIRECTOR	3.00	Director	$0	$0	$0
JAMIE AVILA	DIRECTOR	3.00	Director	$0	$0	$0
DAKOTA HAINES	DIR. (1/25 -	3.00	Director	$0	$0	$0
MARY HENDERSON	DIR (8/24 -	3.00	Director	$0	$0	$0
JAMES JONES	DIR (1/25 -	3.00	Director	$0	$0	$0
VERONICA JORDAN-MATLOCK	DIR (8/24 -	3.00	Director	$0	$0	$0
MATTHEW MCMAHON	DIR (2/25 -	3.00	Director	$0	$0	$0
ERICKA TATE	DIR (1/25 -	3.00	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	$1,738,619	$1,591,207	$3,571,484	$147,412
2024	$1,585,871	$1,488,890	$3,312,634	$96,981
2023	$1,563,820	$1,439,104	$3,426,807	$124,716
2022	$1,358,070	$1,166,011	$3,078,777	$192,059
2021	$1,538,291	$1,158,228	$2,680,387	$380,063
2020	$1,063,464	$994,127	$2,185,529	$69,337
2019	$1,003,390	$991,707	$1,940,648	$11,683
2018	$1,049,483	$968,555	$1,895,849	$80,928

SEEDLING FOUNDATION