SEEDS OF MUSTARD MINISTRIES CORPORATION (EIN 273361003) - 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

2010

Legal Domicile

Principal Officer

GEORGE E KING JR

Tax Period

2023-01-01 to 2023-12-31

SEEDS OF MUSTARD MINISTRIES CORPORATION, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.7M left a modest 10% surplus.

Mission

SUPPORTING THE NEEDS OF CHILDREN AND FAMILIES IN CRISIS SITUATIONS BY PROVIDING FUNDING TO OTHER LIKE-MINDED ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $81,089

Program Service Revenue $1,776,811

Investment Income $0

Other Revenue $15,135

TOTAL REVENUE $1,873,035

Expense Breakdown

Grants Paid $88,495

Salaries & Benefits $1,090,078

Fundraising Expenses $0

Program Expenses $1,627,811

Other Expenses $516,204

TOTAL EXPENSES $1,694,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,873,035	$2,129,492	-0.1%
Expenses	$1,694,777	$1,634,125	+0.0%
Net Income	$178,258	$495,367	-0.6%

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

125

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

$177,078

Total Directors

$295,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE E KING JR	PRESIDENT	40.00	Officer Director	$177,078	$0	$177,078
NICOLETTE S KING	TREASURER	40.00	Director	$118,375	$0	$118,375
MICHAEL BALLANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH DILLON	VP & SECRETA	1.00	Officer Director	$0	$0	$0
BRIAN LEPAGE	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	No data	No data	No data	No data
2023	$1,873,035	$1,694,777	$1,244,500	$178,258
2022	$2,129,492	$1,634,125	$1,068,519	$495,367
2021	$1,738,508	$1,477,985	$918,004	$260,523
2020	$1,353,412	$1,263,887	$695,980	$89,525
2019	$1,267,644	$1,147,626	$426,186	$120,018
2018	$907,175	$807,904	$246,114	$99,271

SEEDS OF MUSTARD MINISTRIES CORPORATION