MUSTARD SEED MINISTRY INC (EIN 205149710) - 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

2006

Legal Domicile

Phone

6235830311

Tax Period

2024-01-01 to 2024-12-31

MUSTARD SEED MINISTRY INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $193K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $50K, a strong 26% operating margin.

Mission

TO OPERATE AS A SHELTER, SOUP KITCHEN AND OUTREACH TO PROVIDE AND FEED THOSE THAT ARE HUNGRY BOTH SPIRITUALLY AND PHYSICALLY WITH FOOD AND RELIGIOUS COMMUNION. TO PROVIDE TEMPORARY SHELTER TO INDIVIDUALS AND FAMILIES FREE FROM ADDICTION TO PROVIDE A HOUSE OF WORSHIP FOR THOSE THAT SEEK SALVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $19,710

Program Service Revenue $173,553

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,263

Expense Breakdown

Grants Paid $101,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,716

Other Expenses $41,769

TOTAL EXPENSES $143,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,263	$208,904	-0.1%
Expenses	$143,269	$16,336	+7.8%
Net Income	$49,994	$192,568	-0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY LOPEZ	Secretary	3.00	Officer Director	$0	$0	$0
VALENTINE TERRONES	PRESIDENT/TREAS	3.00	Officer Director	$0	$0	$0
ANNA GARCIA	Director	3.00	Director	$0	$0	$0
PAMELA LINDER	Director	3.00	Director	$0	$0	$0
LUCY HARBORT	Trustee	3.00	Officer 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
2024	$193,263	$143,269	$1,521,821	$49,994
2023	$208,904	$16,336	$1,471,827	$192,568
2022	$248,881	$20,817	$1,381,901	$228,064
2021	$108,658	$18,125	$1,391,459	$90,533
2020	$43,671	$15,856	$960,662	$27,815
2019	$44,434	$10,409	$932,848	$34,025

MUSTARD SEED MINISTRY INC