Seemore Impact Labs (EIN 874197506) - 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

2022

Legal Domicile

Phone

3034947603

Tax Period

2024-01-01 to 2024-12-31

Seemore Impact Labs, founded in 2022, is a small nonprofit in the Education sector that reported $287K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $387K exceeded revenue, resulting in a 35% operating deficit.

Mission

High performance and lifelong learning for everyone.

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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 $173,050

Program Service Revenue $113,961

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,195

Fundraising Expenses $0

Program Expenses $350,790

Other Expenses $150,405

TOTAL EXPENSES $386,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,011	$251,469	+0.1%
Expenses	$386,600	$397,300	0.0%
Net Income	$-99,589	$-145,831	-0.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$90,208

Total Directors

$90,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miriam Goldberg	Chief Education Officer	40.00	Officer Director	$90,208	$0	$90,208
Janet Bray	Board Member	0.50	Director	$0	$0	$0
Eva Mitchell	Board Member	0.50	Director	$0	$0	$0
Michael Meany	Board Member	0.50	Director	$0	$0	$0
Edward Dunar	Board Member	0.50	Director	$0	$0	$0
Ande Durojaiye	Board Member	0.50	Director	$0	$0	$0
David Goldberg	Chief Executive Officer	40.00	Officer	$0	$0	$0
Martha Goldberg	Chief Operating Officer	30.00	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	$287,011	$386,600	$52,707	$-99,589
2023	$251,469	$397,300	$78,242	$-145,831
2022	$481,763	$528,279	$16,367	$-46,516

Seemore Impact Labs