THE MILAN MUSTARD SEED INC

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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

1984

Legal Domicile

Phone

7316861011

Tax Period

2024-11-01 to 2025-10-31

THE MILAN MUSTARD SEED INC, founded in 1984, is a small nonprofit that reported $271K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $318K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE ASSISTANCE TO THE LESS FORTUNATE

Program Service Accomplishments

Program 1

Expenses: $276,970

PROVIDED AID TO THE LESS FORTUNATE FOR UTILITIES, RENT, TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND VARIOUS OTHER SERVICES, WHILE THESE PERSONS WERE EXPERIENCING HARDSHIPS AND NEEDED...

PROVIDED AID TO THE LESS FORTUNATE FOR UTILITIES, RENT, TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND VARIOUS OTHER SERVICES, WHILE THESE PERSONS WERE EXPERIENCING HARDSHIPS AND NEEDED ASSISTANCE.

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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 $148,162

Program Service Revenue $122,952

Investment Income $78

Other Revenue $0

TOTAL REVENUE $271,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,454

Fundraising Expenses $0

Program Expenses $276,970

Other Expenses $152,356

TOTAL EXPENSES $317,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,192	$305,848	-0.1%
Expenses	$317,810	$350,386	-0.1%
Net Income	$-46,618	$-44,538	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONNY BRACHER	DIRECTOR	0.00	Director	$0	$0	$0
KEN FISHER	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
BOBBY COTHAM	DIRECTOR	0.00	Director	$0	$0	$0
ANGIE HILLARD	DIRECTOR	0.00	Director	$0	$0	$0
BRENDA JORDAN	DIRECTOR	0.00	Director	$0	$0	$0
HILDA POOLE	DIRECTOR	0.00	Director	$0	$0	$0
JD WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
PATRICIA JONES	DIRECTOR	0.00	Director	$0	$0	$0
CAROL MABRY	DIRECTOR	0.00	Director	$0	$0	$0
CINDY REYNA	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2025	$271,192	$317,810	$416,407	$-46,618
2024	$305,848	$350,386	$465,919	$-44,538
2023	$322,960	$337,794	$509,797	$-14,834
2022	$303,819	$343,028	$523,482	$-39,209
2021	$280,852	$293,384	$556,962	$-12,532
2020	$293,159	$270,129	$574,494	$23,030
2019	$309,584	$258,156	$551,464	$51,428
2018	$275,307	$264,875	$500,036	$10,432