SEEDS Community Resolution Cntr frmly East Bay Community Mediation (EIN 943054165) - 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

2004

Legal Domicile

Principal Officer

Ray Lader

Phone

5105482377

Tax Period

2024-07-01 to 2025-06-30

SEEDS Community Resolution Cntr frmly East Bay Community Mediation, founded in 2004, is a micro nonprofit in the Crime & Legal sector that reported $86K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 104% operating deficit.

Mission

We cultivate positive communication and develop fundamental understanding so that all people can be in productive relationship with each other. We do this through mediation, facilitation, training and restorative practices.

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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 $55,543

Program Service Revenue $29,639

Investment Income $0

Other Revenue $838

TOTAL REVENUE $86,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,401

Fundraising Expenses $6

Program Expenses $92,901

Other Expenses $72,023

TOTAL EXPENSES $175,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,020	$232,692	-0.6%
Expenses	$175,424	$428,032	-0.6%
Net Income	$-89,404	$-195,340	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Bezek	Director	1.00	Director	$0	$0	$0
Gail Silverstein	Treasurer	1.00	Officer Director	$0	$0	$0
Ray Lader	President	5.00	Officer Director	$0	$0	$0
Joy Delizo-Osborne	Director	1.00	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	$86,020	$175,424	$16,499	$-89,404
2024	$232,692	$428,032	$119,983	$-195,340
2023	$982,537	$1,242,991	$381,594	$-260,454
2022	$1,094,709	$948,976	$602,356	$145,733
2021	$832,289	$675,163	$586,052	$157,126
2020	$808,751	$717,617	$459,091	$91,134
2019	$808,826	$742,263	$264,984	$66,563
2018	$1,564,872	$1,484,201	$210,579	$80,671

SEEDS Community Resolution Cntr frmly East Bay Community Mediation