MUSTARD SEED RANCH (EIN 205349572) - 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

Legal Domicile

Principal Officer

TAMMY HOGAN

Phone

9315257333

Tax Period

2024-01-01 to 2024-12-31

MUSTARD SEED RANCH is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $972K left a modest 11% surplus.

Mission

TO PROVIDE A CHRIST CENTERED HOME FOR CHILDREN WHO ARE WITHER NEGLECTED, ABUSED, ORPHANED, OR IN NEED OF A HEALTHY FAMILY ENVIRONMENT.

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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 $1,038,310

Program Service Revenue $8,693

Investment Income $50,477

Other Revenue $0

TOTAL REVENUE $1,097,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,183

Fundraising Expenses $150,460

Program Expenses $758,771

Other Expenses $491,086

TOTAL EXPENSES $972,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,097,480	$1,059,083	+0.0%
Expenses	$972,269	$809,080	+0.2%
Net Income	$125,211	$250,003	-0.5%

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

$55,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY HOGAN	EXECUTIVE DI	40.00	Director	$65,000	$0	$65,000
KIM JULIAN	FINANCE DIRE	40.00	Officer Director	$55,000	$0	$55,000
MARC BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA DUNN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LISA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE O'MARA	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY PERDUE	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE REEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RESA ROBERTS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON WEAVER	BOARD MEMBER	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
2024	$1,097,465	$972,269	$4,219,784	$125,196
2024	$1,097,480	$972,269	$4,219,799	$125,211
2023	$1,059,083	$809,080	$4,165,583	$250,003
2022	$890,719	$605,195	$3,835,581	$285,524
2021	$1,218,642	$667,081	$3,549,350	$551,561
2020	$756,997	$722,423	$3,005,834	$34,574
2019	$988,707	$710,816	$2,974,979	$277,891
2019	$988,707	$710,816	$2,974,979	$277,891
2018	$649,956	$677,700	$2,721,631	$-27,744

MUSTARD SEED RANCH