THE MUSTARD SEED THRIFT ON MISSION INC (EIN 810978534) - 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

2015

Legal Domicile

Principal Officer

MARK MANN

Phone

5022962504

Tax Period

2023-01-01 to 2023-12-31

THE MUSTARD SEED THRIFT ON MISSION INC, founded in 2015, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $356K, a strong 20% operating margin.

Mission

THE MUSTARD SEED HAS BEEN PLANTED TO SUPPORT CHRISTIAN ORGANIZATIONS THAT ASSIST WITH HEALING AND/OR PREVENTION OF CHILDHOOD SEXUAL ABUSE, AND TO BE A GATEWAY FOR SURVIVORS TO ACCESS RESOURCES TO FACILITATE HEALING.

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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 $9,782

Program Service Revenue $0

Investment Income $18,219

Other Revenue $1,750,003

TOTAL REVENUE $1,778,004

Expense Breakdown

Grants Paid $101,485

Salaries & Benefits $906,445

Fundraising Expenses $0

Program Expenses $1,172,470

Other Expenses $413,735

TOTAL EXPENSES $1,421,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,778,004	$1,576,099	+0.1%
Expenses	$1,421,665	$1,254,778	+0.1%
Net Income	$356,339	$321,321	+0.1%

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

175

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

$258,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ADAM	VICE BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE EICHENBERGER	MEMBER	2.00	Officer Director	$0	$0	$0
KURT HUNTLEY	MEMBER	2.00	Officer Director	$0	$0	$0
BOB GARRETT	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GARY GILLETT	TREASURER	2.00	Officer Director	$0	$0	$0
ALEXIS GENTRY	SECRETARY	2.00	Officer Director	$0	$0	$0
VIRGINIA WEIGLEB	DIRECTOR OF MISSIONS	40.00	Officer	$67,751	$5,577	$73,328
CHRISTIE MORRIS	DIRECTOR OF MARKETING	20.00	Officer	$38,160	$0	$38,160
JENNIFER VITTITOW	DIRECTOR OF FINANCE	24.00	Officer	$28,531	$0	$28,531
MARIE DIEHL	DIRECTOR OF OPERATIONS	40.00	Officer	$42,840	$1,285	$44,125
REGINALD MCCUTCHEON	EXECUTIVE DIRECTOR	20.00	Officer	$16,346	$0	$16,346
SHERRI KNOY	DIRECTOR OF HUMAN RESOURCES	20.00	Officer	$7,622	$0	$7,622
MARK MANN	CEO	20.00	Officer	$50,000	$0	$50,000

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	$1,778,004	$1,421,665	$1,935,515	$356,339
2022	$1,576,099	$1,254,778	$1,622,521	$321,321
2021	$1,361,293	$1,098,375	$1,356,651	$262,918
2020	$1,156,198	$941,029	$464,140	$215,169
2019	$963,152	$866,813	$262,057	$96,339
2018	$630,990	$564,893	$148,474	$66,097

THE MUSTARD SEED THRIFT ON MISSION INC