SEED LA SUPPORT CORP (EIN 862560754) - 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

2020

Legal Domicile

Principal Officer

WILLIAM R HAMILTON

Phone

8778295500

Tax Period

2024-07-01 to 2025-06-30

SEED LA SUPPORT CORP, founded in 2020, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 294% from the prior year, signaling strong growth momentum. Expenses of $5.9M exceeded revenue, resulting in a 94% operating deficit.

Mission

TO PROVIDE AN OUTSTANDING, INTENSIVE EDUCATIONAL PROGRAM THAT PREPARES CHILDREN, BOTH ACADEMICALLY AND SOCIALLY, FOR SUCCESS IN COLLEGE AND BEYOND.

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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 $260,000

Program Service Revenue $2,740,009

Investment Income $14,833

Other Revenue $0

TOTAL REVENUE $3,014,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,401,166

Other Expenses $5,859,578

TOTAL EXPENSES $5,859,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,014,842	$765,756	+2.9%
Expenses	$5,859,578	$487,433	+11.0%
Net Income	$-2,844,736	$278,323	-11.2%

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

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

Total Directors

Key Employees

$205,363

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HAMILTON	PRESIDENT/CHAIR/CEO	1.00	Officer Director	$0	$0	$0
RUTH A STALFORD	SECRETARY/CFO	2.00	Officer Director	$0	$0	$0
JENNIFER K PRICE-LETSCHER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY L SHANE	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN R DIXON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT B BURKE	DIRECTOR	2.00	Director	$0	$0	$0
DR JUBRIA LEWIS	HEAD OF SCHOOL	0.00	Key Emp	$0	$0	$205,363

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	$3,014,842	$5,859,578	$101,263,951	$-2,844,736
2024	$765,756	$487,433	$97,649,617	$278,323
2023	$1,417,430	$73,962	$84,592,447	$1,343,468
2022	$1,521,897	$39,811	$78,975,540	$1,482,086
2021	$5,415,231	$8,619	$48,519,425	$5,406,612

SEED LA SUPPORT CORP