MUSTARD SEED KIDS (EIN 824949717) - 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

2018

Legal Domicile

Principal Officer

MICHAEL NELSON

Phone

5077346481

Tax Period

2022-01-01 to 2022-12-31

MUSTARD SEED KIDS, founded in 2018, is a micro nonprofit that reported $60K in total revenue in fiscal year 2022. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 88% operating deficit.

Mission

TO PROVIDE DAYCARE SERVICES TO THE AREA AS THERE IS A NEED FOR DAYCARE CENTER FOR KIDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,934

Program Service Revenue $48,126

Investment Income $3

Other Revenue $0

TOTAL REVENUE $60,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,489

Fundraising Expenses $0

Program Expenses $75,929

Other Expenses $23,222

TOTAL EXPENSES $112,711

Year-over-Year Comparison

	2022	2021	Change
Revenue	$60,063	$333,023	-0.8%
Expenses	$112,711	$347,758	-0.7%
Net Income	$-52,648	$-14,735	+2.6%

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
CASIE BANGASSER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOSH CHANDLER	DIRECTOR	N/A	Director	$0	$0	$0
WENDY LUSTFIELD	SEC/TREAS.	N/A	Officer Director	$0	$0	$0
CRYSTAL LEVERSEDGE MARRON	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL NELSON	PRESIDENT	N/A	Officer 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
2022	$60,063	$112,711	No data	$-52,648
2021	$333,023	$347,758	$57,894	$-14,735
2020	$380,121	$312,586	$71,753	$67,535
2019	$215,475	$234,840	$1,932	$-19,365

MUSTARD SEED KIDS