MUSTARD SEED SCHOOL (EIN 222267469) - 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

1979

Legal Domicile

Principal Officer

SCOTT ROSTAN

Phone

2016535548

Tax Period

2024-07-01 to 2025-06-30

MUSTARD SEED SCHOOL, founded in 1979, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 80% operating margin.

Mission

MUSTARD SEED SCHOOL HAS MERGED OPERATIONS INTO THE HUDSON SCHOOL.

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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 $4,443,871

Program Service Revenue $2,920

Investment Income $113,545

Other Revenue $0

TOTAL REVENUE $4,560,336

Expense Breakdown

Grants Paid $286,295

Salaries & Benefits $424,882

Fundraising Expenses $0

Program Expenses $522,511

Other Expenses $198,431

TOTAL EXPENSES $909,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,560,336	$2,904,685	+0.6%
Expenses	$909,608	$4,336,848	-0.8%
Net Income	$3,650,728	$-1,432,163	-3.5%

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

$166,339

Total Directors

$166,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ROSTAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
YOUNG LEE	VP	0.50	Officer Director	$0	$0	$0
MARK QUILES	SECRETARY	0.50	Officer Director	$0	$0	$0
LILLIAN MEYER TAYLOR	TREASURER	0.50	Officer Director	$0	$0	$0
KELESHA ARMAND	TRUSTEE	0.25	Director	$0	$0	$0
CARA HILTON	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM MCGRAW	TRUSTEE	0.25	Director	$0	$0	$0
ORLANDO VELEZ	TRUSTEE	0.25	Director	$0	$0	$0
ABBY HALL CHOI	HEAD OF SCHO	30.00	Officer Director	$166,339	$0	$166,339

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	$4,560,336	$909,608	$5,682,918	$3,650,728
2024	$2,904,685	$4,336,848	$2,033,217	$-1,432,163
2023	$3,861,264	$5,323,830	$4,285,185	$-1,462,566
2022	$6,030,553	$6,064,069	$5,657,415	$-33,516
2021	$6,856,038	$6,181,774	$7,476,468	$674,264
2020	$6,398,230	$6,717,379	$5,888,671	$-319,149
2019	$6,740,208	$6,580,848	$5,408,261	$159,360
2018	$6,163,886	$6,106,671	$5,695,818	$57,215

MUSTARD SEED SCHOOL