MUSTARD SEED CHRISTIAN DAYCARE (EIN 205588029) - 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

2007

Legal Domicile

Principal Officer

CATHY DOUGLASS

Tax Period

2024-01-01 to 2024-12-31

MUSTARD SEED CHRISTIAN DAYCARE, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

TO OPERATE A CHRISTIAN DAYCARE

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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 $641,785

Program Service Revenue $339,039

Investment Income $6,580

Other Revenue $127,120

TOTAL REVENUE $1,114,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,460

Fundraising Expenses $0

Program Expenses $1,097,602

Other Expenses $399,715

TOTAL EXPENSES $1,146,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,524	$1,034,853	+0.1%
Expenses	$1,146,175	$878,284	+0.3%
Net Income	$-31,651	$156,569	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY DOUGLASS	PRESIDENT	N/A	Director	$0	$0	$0
SANDY MORRIS	SECRETARY	N/A	Director	$0	$0	$0
JANICE RAY	TREASURER	N/A	Director	$0	$0	$0
SARAH BALLA	BOARD MEMBER	N/A		$0	$0	$0
TERI BUSH	DIRECTOR	N/A		$0	$0	$0
CINDY EVANS	BOARD MEMBER	N/A		$0	$0	$0
JERALDINE HATHAWAY	BOARD MEMBER	N/A		$0	$0	$0
ROSE HOLYCROSS	BOARD MEMBER	N/A		$0	$0	$0
CRYSTAL JOHNSON	BOARD MEMBER	N/A		$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	$1,114,524	$1,146,175	$777,736	$-31,651
2023	$1,034,853	$878,284	$823,206	$156,569
2022	$803,106	$767,422	$677,854	$35,684
2021	$726,557	$650,792	$457,099	$75,765
2020	$609,734	$431,811	$366,702	$177,923

MUSTARD SEED CHRISTIAN DAYCARE