SEMILLAS SOCIEDAD CIVIL (EIN 954795129) - 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

2001

Legal Domicile

Principal Officer

MARCOS AGUILAR

Phone

3233522070

Tax Period

2023-07-01 to 2024-06-30

SEMILLAS SOCIEDAD CIVIL, founded in 2001, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

DEDICATED TO EDUCATIONAL EXCELLENCE AND APPRECIATION OF HERITAGE AND SOCIAL AWARENESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,635,882

Program Service Revenue $159,958

Investment Income $2,008

Other Revenue $0

TOTAL REVENUE $7,797,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,473,774

Fundraising Expenses $0

Program Expenses $5,659,858

Other Expenses $4,192,127

TOTAL EXPENSES $7,665,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,797,848	$6,689,495	+0.2%
Expenses	$7,665,901	$7,397,780	+0.0%
Net Income	$131,947	$-708,285	-1.2%

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

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

$187,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINNIE FERGUSON	EXECUTIVE DIRECTOR OF EDUCATION	40	Highest	$195,981	$0	$195,981
MARCOS AGUILAR	EXECUTIVE DIRECTOR	40	Officer	$187,488	$0	$187,488
JOSE MONTES DE OCA	ASSISTANT PRINCIPAL	40	Highest	$143,816	$0	$143,816
GYPSIE VASQUEZ AYALA	BOARD SECRETARY	2	Director	$0	$0	$0
DR ERNESTO COLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR REYNALDO MACIAS	BOARD TREASURER	2	Director	$0	$0	$0
EDMUNDO PEREZ	BOARD MEMBER	2	Director	$0	$0	$0
IRENE VASQUEZ	BOARD PRESIDENT	2	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	No data	No data	No data	No data
2024	$7,797,848	$7,665,901	$2,418,366	$131,947
2023	$6,689,495	$7,397,780	$3,108,163	$-708,285
2022	$6,551,113	$6,593,089	$2,473,495	$-41,976
2021	$5,823,539	$5,217,238	$1,821,079	$606,301
2020	$4,318,287	$4,672,437	$1,139,180	$-354,150
2019	$4,826,504	$5,016,215	$793,623	$-189,711
2018	$5,954,413	$5,161,173	$1,237,829	$793,240

SEMILLAS SOCIEDAD CIVIL