MUSTARD SEED COUNSELING SERVICES INC (EIN 510531142) - 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

2004

Legal Domicile

Principal Officer

Michael A Johns

Tax Period

2023-10-01 to 2024-09-30

MUSTARD SEED COUNSELING SERVICES INC, founded in 2004, is a small nonprofit in the Religion sector that reported $130K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

The organization performs personal counseling for alcohol and drug dependent persons.

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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 $39,707

Program Service Revenue $90,680

Investment Income $7

Other Revenue $0

TOTAL REVENUE $130,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,360

Other Expenses $143,360

TOTAL EXPENSES $143,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,394	$232,256	-0.4%
Expenses	$143,360	$230,553	-0.4%
Net Income	$-12,966	$1,703	-8.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonnathan Lewis	President	0.00	Director	$0	$0	$0
Aubrey Motz	Director	0.00	Director	$0	$0	$0
Tammy Krowicki	Director	0.00	Director	$0	$0	$0
Martha A Johns	Sec Treasuer	10.00	Director	$0	$0	$0
Michael A Johns	CEO	20.00	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	$130,394	$143,360	$154,593	$-12,966
2023	$232,256	$230,553	$167,559	$1,703
2022	$263,642	$269,881	$165,856	$-6,239
2021	$271,153	$274,056	$172,095	$-2,903
2020	$226,271	$221,380	$174,998	$4,891

MUSTARD SEED COUNSELING SERVICES INC