MUSTARD SEED COMMUNITY HEALTH (EIN 464980081) - 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

2014

Legal Domicile

Principal Officer

IRENE KYERE

Phone

3367630814

Tax Period

2024-01-01 to 2024-12-31

MUSTARD SEED COMMUNITY HEALTH, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 12% surplus.

Mission

TO PROVIDE HIGH QUALITY, HOLISTIC INTEGRATED HEALTHCARE TO THOSE IN NEED, IN AN ENVIRONMENT THAT DIGNIFIES AND EMPOWERS THE WHOLE PERSON.

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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 $986,498

Program Service Revenue $154,759

Investment Income $19,433

Other Revenue $10,894

TOTAL REVENUE $1,171,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,370

Fundraising Expenses $57,174

Program Expenses $871,769

Other Expenses $575,539

TOTAL EXPENSES $1,031,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,171,584	$911,433	+0.3%
Expenses	$1,031,909	$871,990	+0.2%
Net Income	$139,675	$39,443	+2.5%

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

$164,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ SEYMOUR	SECRETARY	1.00	Officer Director	$0	$0	$0
K MICHIE HARRIS DEW	CHAIR	1.00	Officer Director	$0	$0	$0
SATTA SEDI-JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
IRENE KYERE	TREASURER	1.00	Director	$0	$0	$0
JAY HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SADIE BLUE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN OUTLING	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA S BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE NORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEN NYLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
HASKELL SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH FIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MULBERRY	MEDICAL DIRECTOR	40.00	Officer	$82,498	$0	$82,498
CHRISTINE RINGUETTE	EXECUTIVE DIRECTOR	40.00	Officer	$82,498	$0	$82,498

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	$1,171,584	$1,031,909	$914,540	$139,675
2023	$911,433	$871,990	$770,519	$39,443
2022	$668,327	$452,177	$729,232	$216,150
2021	$722,720	$409,400	$511,116	$313,320
2020	$461,695	$340,251	$227,589	$121,444

MUSTARD SEED COMMUNITY HEALTH