Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
FOR OVER 35 YEARS SEEDS HAS FOSTERED COLLABORATION, PARTNERSHIPS AND RELATIONSHIPCULTIVATION, IN FAMILIES, NEIGHBORHOODS, BUSINESSES AND SCHOOLS ACROSS NORTHERN CALIFORNIA. THIS YEAR, SEEDS HELPED...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare SEEDS Community Resolution Cntr frmly East Bay Community Mediation with other nonprofits in California and across the country.