MUSTARD SEED AUTISM PROJECT INC (EIN 300573261) - 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

NANCY WAGNER

Phone

8172778870

Tax Period

2024-01-01 to 2024-12-31

MUSTARD SEED AUTISM PROJECT INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

THE MISSION OF MUSTARD SEED AUTISM PROJECT, INC. IS TO PROVIDE QUALITY APPLIED BEHAVIOR ANALYSIS SERVICES IN A FUN, CARING ENVIRONMENT TO FAMILIES AND CARETAKERS OF CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL CHALLENGES.

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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 $5,154

Program Service Revenue $1,059,664

Investment Income $405

Other Revenue $0

TOTAL REVENUE $1,065,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $926,738

Fundraising Expenses $30

Program Expenses $958,170

Other Expenses $193,655

TOTAL EXPENSES $1,120,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,065,223	$1,237,858	-0.1%
Expenses	$1,120,393	$1,382,392	-0.2%
Net Income	$-55,170	$-144,534	-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

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

$83,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WAGNER	EXECUTIVE DI	40.00	Officer	$83,553	$0	$83,553
MONICA RUIZ-MILLS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN JORDAN	SEC/HIST/DIR	1.00	Officer Director	$0	$0	$0
TOM HARDMAN	TREASURER/DI	1.00	Officer Director	$0	$0	$0
JOHN WAGNER	PRESIDENT/DI	1.00	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
2024	$1,065,223	$1,120,393	$138,643	$-55,170
2023	$1,237,858	$1,382,392	$174,341	$-144,534
2022	$1,208,695	$1,489,104	$227,548	$-280,409
2021	$1,669,331	$1,463,242	$451,135	$206,089
2020	$1,443,632	$1,373,313	$339,853	$70,319
2019	$1,401,023	$1,508,497	$196,178	$-107,474
2018	$1,180,175	$1,087,269	$277,190	$92,906

MUSTARD SEED AUTISM PROJECT INC