SEED OPERATIONS INC

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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

2018

Legal Domicile

Principal Officer

MARYAM NAYEB YAZDI

Phone

9292504298

Tax Period

2022-01-01 to 2022-12-31

SEED OPERATIONS INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $23K, a strong 23% operating margin.

Mission

SEED OPERATIONS PROVIDES INDIVIDUALS AND ORGANIZATIONS WITH ACCESS TO AN ONLINE INFORMATION PORTAL, WHICH CONSISTS OF ACADEMIC-LEVEL CONTENT PERTAINING TO HUMAN RIGHTS AND RELATED SOCIAL ISSUES. SEED OPERATIONS PRODUCES PROJECTS THAT HELP EMPOWER INDEPENDENT, NONVIOLENT HUMAN RIGHTS ACTIVISTS AND HELPS RAISE HIGHER AWARENESS ABOUT HUMAN RIGHTS AND RELATED SOCIAL ISSUES. SEED OPERATIONS HAS PRODUCED TWO PROJECTS: (I)WAGE AND (II) THE OSLO WOMEN'S RIGHTS INITIATIVE. WAGE WILL BE A RECURRING CROWDFUNDING WEBSITE INTENDED TO CONNECT INDEPENDENT, NONVIOLENT ACTIVISTS WITH PHILANTROPISTS.

Program Service Accomplishments

Program 1

Expenses: $18,927

OSLO WOMEN'S RIGHTS INITIATIVE:IT CONNECT WOMEN HUMAN RIGHTS EXPERTS FROM THE MIDDLE EAST & NORTH AFRICA REGION WITH ONE ANOTHER AND THE RESOURCES THEY NEED. WE HAVE LAUNCHED JOINT PROJECTS ON A...

OSLO WOMEN'S RIGHTS INITIATIVE:IT CONNECT WOMEN HUMAN RIGHTS EXPERTS FROM THE MIDDLE EAST & NORTH AFRICA REGION WITH ONE ANOTHER AND THE RESOURCES THEY NEED. WE HAVE LAUNCHED JOINT PROJECTS ON A RANGE OF ISSUES, INCLUDING ONE FOCUSED ON ADDRESSING GENDER-BASED VIOLENCE. EVERY YEAR WE HOLD A CONFERENCE IN PARTNERSHIP WITH THE NOBEL PEACE CENTER AND THE NORWEGIAN THINK TANK CIVITA TO AMPLIFY THE VOICES OF WOMEN ON THE FRONT-LINES SO THEY CAN REACH A BROADER, GLOBAL AUDIENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,000

Fundraising Expenses $0

Program Expenses $18,927

Other Expenses $60,600

TOTAL EXPENSES $76,600

Year-over-Year Comparison

	2022	2021	Change
Revenue	$100,000	$109,611	-0.1%
Expenses	$76,600	$165,009	-0.5%
Net Income	$23,400	$-55,398	-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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$16,000

Total Directors