MUSTARD SEED MINISTRIES INC (EIN 650017366) - 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

1986

Legal Domicile

Principal Officer

GREG SMITH

Phone

7724656021

Tax Period

2023-01-01 to 2023-12-31

MUSTARD SEED MINISTRIES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE OUTREACH TO NEEDY FAMILIES AND INDIVIDUALS FOR THEIR SPIRITUAL AND PHYSICAL FULFILLMENT.

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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 $4,952,741

Program Service Revenue $0

Investment Income $6,547

Other Revenue $36,640

TOTAL REVENUE $4,995,928

Expense Breakdown

Grants Paid $4,426,935

Salaries & Benefits $327,030

Fundraising Expenses $6,725

Program Expenses $4,900,705

Other Expenses $281,293

TOTAL EXPENSES $5,035,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,995,928	$4,846,764	+0.0%
Expenses	$5,035,258	$5,201,451	0.0%
Net Income	$-39,330	$-354,687	-0.9%

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

1493

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

$81,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WILLBUR	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE CASSENS	DIRECTOR	1.00	Director	$0	$0	$0
BEA PROKOP	VICE PRESIDENT	2.00	Director	$0	$0	$0
STEVEN WAY	SECRETARY	2.00	Officer Director	$0	$0	$0
RUSTY HINES	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PARISH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID DANGERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LANDRY	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE WILLIAMSSR	DIRECTOR	1.00	Director	$0	$0	$0
GREG SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$81,913	$0	$81,913

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	No data	No data	No data	No data
2023	$4,995,928	$5,035,258	$1,009,996	$-39,330
2022	$4,846,764	$5,201,451	$1,044,661	$-354,687
2021	$2,052,869	$1,934,003	$1,236,327	$118,866
2020	$1,802,489	$1,921,096	$1,173,461	$-118,607
2019	$1,361,213	$1,608,680	$1,191,599	$-247,467

MUSTARD SEED MINISTRIES INC