SAGINAW CATHOLIC MUSTARD SEED FOUNDATION (EIN 113661899) - 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

2003

Legal Domicile

Principal Officer

WILLIAM HARTL

Phone

9897554741

Tax Period

2023-07-01 to 2024-06-30

SAGINAW CATHOLIC MUSTARD SEED FOUNDATION, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $750K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MUSTARD SEED PROVIDES FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR WOMEN AND WOMEN WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. MUSTARD SEED IS ALSO THE SPONSOR FOR THE SHELTER PLUS CARE PROGRAM.

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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 $376,922

Program Service Revenue $325,670

Investment Income $2,429

Other Revenue $44,859

TOTAL REVENUE $749,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,953

Fundraising Expenses $29,794

Program Expenses $630,828

Other Expenses $521,857

TOTAL EXPENSES $762,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,880	$677,732	+0.1%
Expenses	$762,810	$695,979	+0.1%
Net Income	$-12,930	$-18,247	-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

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

$59,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HARTL	BOARD PRESID	15.00	Officer Director	$0	$0	$0
KATHY BONN	BOARD VICE P	2.00	Officer Director	$0	$0	$0
MICHAEL HAREMSKI	BOARD TREASU	0.50	Officer Director	$0	$0	$0
SIGRID EWERS	BOARD SECRET	0.50	Officer Director	$0	$0	$0
LEONA SULLIVAN	DIRECTOR	0.50	Director	$0	$0	$0
CHERYL TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
AYITEH SOWAH	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
YOLANDA OROZCO-COLLIER	DIRECTOR	0.50	Director	$0	$0	$0
AMY BARTELS ROE	EXECUTIVE DI	40.00	Officer	$59,535	$0	$59,535

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	$749,880	$762,810	$1,130,106	$-12,930
2023	$677,732	$695,979	$1,135,929	$-18,247
2022	$736,079	$638,775	$1,159,650	$97,304
2021	$668,816	$627,463	$1,033,798	$41,353

SAGINAW CATHOLIC MUSTARD SEED FOUNDATION