VAUGHN, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)THE MUSTARD SEED PROJECT OF KEY PENINSULA, founded in 2006, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 28% operating deficit.
TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES.
TO ENSURE THAT KEY PENINSULA SENIORS MAY AGE IN PLACE SAFELY IN THEIR HOMES AND COMMUNITY OF CHOICE BY PROVIDING SUPPORT SERVICES, INNOVATIVE PROGRAMS, AND RESOURCES FOR HEALTHY AGING. WE UTILIZE...
TO ENSURE THAT KEY PENINSULA SENIORS MAY AGE IN PLACE SAFELY IN THEIR HOMES AND COMMUNITY OF CHOICE BY PROVIDING SUPPORT SERVICES, INNOVATIVE PROGRAMS, AND RESOURCES FOR HEALTHY AGING. WE UTILIZE VOLUNTEERS TO PROVIDE A WIDE RANGE OF SERVICES, INCLUDING AGE IN PLACE SERVICES, HEALTH AND WELLNESS, PERSONAL GROWTH AND EDUCATION, RESOURCE DISTRIBUTION, RECREATION AND SOCIALIZATION, AND ASSISTED LIVING HOUSING PROGRAMS. IN FY 24-25, WE SERVED MORE THAN 2,200 SENIORS, DELIVERING MORE THAN 22,000 INSTANCES OF SERVICE, INCLUDING DRIVING 20,000 MILES TO TAKE SENIORS TO CRITICAL DOCTOR APPOINTMENTS, ERRANDS, AND SOCIAL ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,031,609 | $2,459,607 | +0.2% |
| Expenses | $3,868,971 | $3,892,589 | 0.0% |
| Net Income | $-837,362 | $-1,432,982 | -0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC BLEGEN | CEO | 40.00 |
Officer
|
$105,249 | $9,382 | $114,631 |
| ROBERT MCCROSSIN | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNE NESBIT | VICE PRESIDE | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA MATTISON LINDBOM | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID BROWER | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| NORM MCLOUGHLIN | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| LISA DUNHAM | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ANN SHOEMAKER | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MARIE SMURTHWAITE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALAN GOLSTON | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MARK COCKERILL | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOAN JENSEN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,031,609 | $3,868,971 | $14,158,867 | $-837,362 |
| 2024 | No data | No data | No data | No data |
| 2023 | $650,366 | $1,571,703 | $15,918,126 | $-921,337 |
| 2022 | $6,743,375 | $541,443 | $12,108,719 | $6,201,932 |
| 2021 | $1,059,907 | $572,117 | $2,593,369 | $487,790 |
| 2020 | $701,228 | $446,225 | $2,345,922 | $255,003 |
| 2019 | $710,053 | $383,129 | $2,176,668 | $326,924 |
| 2018 | $775,608 | $439,215 | $1,877,864 | $336,393 |
Compare THE MUSTARD SEED PROJECT OF KEY PENINSULA with other nonprofits in Washington and across the country.