THE MUSTARD SEED SOCIETY (EIN 132805581) - 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

1972

Legal Domicile

Principal Officer

WENDY KLEIN

Phone

2127256088

Tax Period

2025-01-01 to 2025-12-31

THE MUSTARD SEED SOCIETY, founded in 1972, is a small nonprofit in the Mental Health sector that reported $135K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $28K, a strong 20% operating margin.

Mission

TO PROVIDE SPACE FOR ALCOHOLIC ANONYMOUS MEETINGS

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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 (2025)

Revenue Breakdown

Contributions & Grants $107,367

Program Service Revenue $0

Investment Income $25,001

Other Revenue $3,032

TOTAL REVENUE $135,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,655

Other Expenses $107,793

TOTAL EXPENSES $107,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$135,400	$114,525	+0.2%
Expenses	$107,793	$91,422	+0.2%
Net Income	$27,607	$23,103	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY KLEIN	President	2.00	Officer Director	$0	$0	$0
LYN CULPEPPER	Treasurer	5.00	Officer Director	$0	$0	$0
CHRIS CAMERA	Vice President	2.00	Officer Director	$0	$0	$0
KATHIE SIRKIN	Secretary	2.00	Officer Director	$0	$0	$0
BRIAN RICE	Director	1.00	Director	$0	$0	$0
SCOTT SILBERT	Director	1.00	Director	$0	$0	$0
JAMIE MEAGHER	Director	1.00	Director	$0	$0	$0
COLLIN SHERMAN	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	$135,400	$107,793	$651,664	$27,607
2024	$114,525	$91,422	$624,057	$23,103
2023	$117,336	$105,324	$600,954	$12,012
2022	$120,898	$102,062	$588,942	$18,836
2021	$115,850	$97,679	$570,106	$18,171
2020	$98,337	$104,608	$551,935	$-6,271

THE MUSTARD SEED SOCIETY