THE MUSTARD SEED PROJECT (EIN 232872124) - 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

1997

Legal Domicile

Principal Officer

KELLY THORNTON

Phone

7242666688

Tax Period

2024-07-01 to 2025-06-30

THE MUSTARD SEED PROJECT, founded in 1997, is a small nonprofit in the International Affairs sector that reported $349K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $325K left a modest 7% surplus.

Mission

TO PROVIDE ACTS OF MERCY AND ACTS OF MISSION IN EAST AND CENTRAL AFRICA.

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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 $348,789

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,789

Expense Breakdown

Grants Paid $307,977

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $307,977

Other Expenses $17,059

TOTAL EXPENSES $325,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,789	$745,282	-0.5%
Expenses	$325,036	$844,591	-0.6%
Net Income	$23,753	$-99,309	-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

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
THE REV KATHY LALONDE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
THE REV WALLY LALONDE	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
AMY MCKINNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY THORNTON	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA GUSTAFSON PAVLUK	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA HURD	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN HURD	DIRECTOR	1.00	Director	$0	$0	$0
MILLY MURUNGI	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	$348,789	$325,036	$190,025	$23,753
2024	No data	No data	No data	No data
2023	$707,939	$645,895	$258,360	$62,044
2022	$554,812	$527,446	$196,290	$27,366
2021	$472,039	$520,768	$169,630	$-48,729
2020	$580,528	$491,146	$217,797	$89,382
2019	$525,624	$495,604	$128,197	$30,020
2018	$573,673	$517,234	$98,380	$56,439

THE MUSTARD SEED PROJECT