MUSTARD SEED DEVELOPMENT CENTER (EIN 341920318) - 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

1999

Legal Domicile

Principal Officer

MINTOREE STOKES

Phone

3306310350

Tax Period

2024-01-01 to 2024-12-31

MUSTARD SEED DEVELOPMENT CENTER, founded in 1999, is a small nonprofit in the Human Services sector that reported $261K in total revenue in fiscal year 2024.

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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 $51,777

Program Service Revenue $208,837

Investment Income $1

Other Revenue $0

TOTAL REVENUE $260,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,079

Fundraising Expenses $0

Program Expenses $258,426

Other Expenses $88,567

TOTAL EXPENSES $276,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,615	$253,581	+0.0%
Expenses	$276,646	$360,723	-0.2%
Net Income	$-16,031	$-107,142	-0.9%

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

$45,750

Total Directors

$45,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINTOREE STOKES	EXECUTIVE DIRECTOR	40	Officer Director	$45,750	$0	$45,750
AMY GARCIA	EXECUTIVE MEMBER	5	Director	$0	$0	$0
AMBER PATTERSON	BOARD MEMBER	5	Director	$0	$0	$0
YVETTA BROCKMAN	BOARD MEMBER	5	Director	$0	$0	$0
STAR OWENS	BOARD MEMBER	5	Officer	$0	$0	$0
AUDREY MCCLAIN	BOARD MEMBER	5	Officer	$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	$260,615	$276,646	$220,033	$-16,031
2023	$253,581	$360,723	$235,625	$-107,142
2022	$310,553	$465,730	$447,014	$-155,177
2021	$358,100	$298,555	$215,050	$59,545
2020	$166,880	$171,504	$320,793	$-4,624
2019	$226,865	$280,005	$318,974	$-53,140

MUSTARD SEED DEVELOPMENT CENTER