The Mustard Seed Inc (EIN 640652510) - 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

1981

Legal Domicile

Principal Officer

Peg Guthrie

Phone

6019923556

Tax Period

2024-05-01 to 2025-04-30

The Mustard Seed Inc, founded in 1981, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 11% surplus.

Mission

Care for adults with developmental disabilities

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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 $913,325

Program Service Revenue $1,008,874

Investment Income $44,898

Other Revenue $13,337

TOTAL REVENUE $1,980,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $915,621

Fundraising Expenses $65,337

Program Expenses $1,622,680

Other Expenses $849,259

TOTAL EXPENSES $1,764,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,980,434	$1,914,286	+0.0%
Expenses	$1,764,880	$1,836,542	0.0%
Net Income	$215,554	$77,744	+1.8%

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

2400

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

$80,387

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne Nunnelee	Executive Dir.	40.00	Director	$41,638	$1,249	$42,887
William S Reese	Executive Dir.	0.00	Director	$37,500	$0	$37,500
Elizabeth Fulcher Tyler	Treasurer	0.00	Officer Director	$0	$0	$0
Jordan Gaspard	Trustee	0.00	Director	$0	$0	$0
Elizabeth Cobb	Trustee	0.00	Director	$0	$0	$0
Peg Guthrie	President	0.00	Officer Director	$0	$0	$0
Price Davis	Past President	0.00	Officer Director	$0	$0	$0
Robin Davis	Trustee	0.00	Director	$0	$0	$0
Jon Fairbank	Trustee	0.00	Director	$0	$0	$0
James Austin	Trustee	0.00	Director	$0	$0	$0
Kimberly Willis	Treasurer	0.00	Director	$0	$0	$0
Jana Smith	Trustee	0.00	Director	$0	$0	$0
Bob Wilkerson	Trustee	0.00	Director	$0	$0	$0
Katie Boles	Trustee	0.00	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
2025	$1,980,434	$1,764,880	$4,971,410	$215,554
2024	$1,914,286	$1,836,542	$4,755,762	$77,744
2023	$1,799,335	$1,948,140	$4,678,839	$-148,805
2022	$1,883,933	$1,719,977	$4,828,416	$163,956
2021	$2,512,982	$1,484,422	$4,664,271	$1,028,560
2020	$1,348,388	$1,488,056	$3,778,987	$-139,668
2019	$1,333,823	$1,399,740	$3,763,695	$-65,917

The Mustard Seed Inc