SEASONS VILLAGE INC (EIN 843639725) - 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

2019

Legal Domicile

Principal Officer

Kimberly Winborne

Phone

9199487824

Tax Period

2023-01-01 to 2023-12-31

SEASONS VILLAGE INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Net assets of $608K represent 68 months of operating reserves.

Mission

Seasons Village partners with single mothers and their children to foster a strong foundation for intergenerational prosperity.

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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 (2023)

Revenue Breakdown

Contributions & Grants $104,466

Program Service Revenue $0

Investment Income $3,403

Other Revenue $0

TOTAL REVENUE $107,869

Expense Breakdown

Grants Paid $27,488

Salaries & Benefits $61,057

Fundraising Expenses $74

Program Expenses $91,439

Other Expenses $22,983

TOTAL EXPENSES $111,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,869	$522,799	-0.8%
Expenses	$111,528	$29,241	+2.8%
Net Income	$-3,659	$493,558	-1.0%

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

Total Directors

Key Employees

$52,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lakeisha Popoola	Program Director	40	Key Emp	$52,000	$0	$52,000
Debra Smallwood	Chair	8.5	Director	$0	$0	$0
Ethan Biamonte	Treasurer	2.5	Officer Director	$0	$0	$0
Judy Johnson	Vice Chair	5.5	Officer Director	$0	$0	$0
Molly Belcher	Secretary	5.5	Officer Director	$0	$0	$0
Brandi Gerew	Director	1.5	Director	$0	$0	$0
India Williams	Director	0.5	Director	$0	$0	$0
Allison Cayton	Director	1	Director	$0	$0	$0
Melanie Crockett	Director	3	Director	$0	$0	$0
Tina Bennefield	Director	1	Director	$0	$0	$0
Kim Shirley	Executive Director	41.5	Officer	$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	No data	No data	No data	No data
2023	$107,869	$111,528	$620,703	$-3,659
2022	$522,799	$29,241	$611,751	$493,558

SEASONS VILLAGE INC