THE MUSTARD SEED MINISTRY (EIN 263398514) - 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

2009

Legal Domicile

Principal Officer

DERRELL J CLARK

Phone

9103988528

Tax Period

2025-01-01 to 2025-12-31

THE MUSTARD SEED MINISTRY, founded in 2009, is a small nonprofit in the Youth Development sector that reported $169K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

TO TRAIN CHILDREN IN THE KNOWLEDGE OF GOD BY INSTILLING WITHIN THEM THE WORD OF GOD, AND TO PROVIDE HOPE AND A FUTURE AS THEY DEVELOP AND GROW INTO CHILDREN OF GOD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,588

Program Service Revenue $74,013

Investment Income $0

Other Revenue $11,826

TOTAL REVENUE $169,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,780

Fundraising Expenses $0

Program Expenses $180,366

Other Expenses $142,966

TOTAL EXPENSES $181,746

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,427	$180,068	-0.1%
Expenses	$181,746	$225,340	-0.2%
Net Income	$-12,319	$-45,272	-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

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

$5,300

Total Directors

$5,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRELL J CLARK	TREASURER/SE	5.00	Officer Director	$5,300	$0	$5,300
RETTA EWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL NABELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KELLI STRICKLAND	PRESIDENT	2.00	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
2025	$169,427	$181,746	$30,684	$-12,319
2024	$180,068	$225,340	$36,687	$-45,272
2023	$172,580	$232,113	$91,275	$-59,533
2022	$170,541	$309,896	$102,729	$-139,355
2021	$382,285	$406,914	$244,727	$-24,629
2020	$324,332	$271,332	$271,514	$53,000
2019	$165,863	$195,415	$214,080	$-29,552
2018	$157,768	$192,192	$252,914	$-34,424

THE MUSTARD SEED MINISTRY