SEEDS Community Resolution Cntr frmly East Bay Community Mediation

EIN: 943054165 501(c)(3) Crime & Legal

Oakland, CA

Total Revenue
$86,020
Total Expenses
$175,424
Total Assets
$16,499
Net Assets
$16,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
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

To cultivate common ground and help people resolve conflict in our diverse communities through mediation, facilitation and training; Services that Encourage Effective Dialogue and Solutions.

Program Service Accomplishments

Program 1
Expenses: $92,901 Revenue: $29,639

FOR OVER 35 YEARS SEEDS HAS FOSTERED COLLABORATION, PARTNERSHIPS AND RELATIONSHIPCULTIVATION, IN FAMILIES, NEIGHBORHOODS, BUSINESSES AND SCHOOLS ACROSS NORTHERN CALIFORNIA. THIS YEAR, SEEDS HELPED...

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FOR OVER 35 YEARS SEEDS HAS FOSTERED COLLABORATION, PARTNERSHIPS AND RELATIONSHIPCULTIVATION, IN FAMILIES, NEIGHBORHOODS, BUSINESSES AND SCHOOLS ACROSS NORTHERN CALIFORNIA. THIS YEAR, SEEDS HELPED MANY IN OUR COMMUNITY EXPERIENCE THE POWER OF FACILITATIVE MEDIATION, DEVELOP THEIR SKILLS, AND FIND POSITIVE AND SATISFACTORY RESOLUTION TO THEIR DISPUTES THROUGH OUR TRAINING, COLLABORATIVE PROCESSES, AND RESTORATIVE PRACTICES. OUR CURRENT OUTCOME REPORTS DEMONSTRATE THAT OVER 80% OF OUR COMMUNITY CONFLICT CASES RESULT IN POSITIVE AGREEMENTS. WE ARE POISED TO CONTINUE OUR LEGACY OF PEACEFUL CONFLICT RESOLUTION AND PERSONAL DEVELOPMENT AND MAKE A SIGNIFICANT IMPACT IN THE BAY AREA.

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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%)

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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

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Governance

Voting Members
4
Independent Members
4
Employees
3
Volunteers
10

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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