MUSTARD SEED RANCH INC (EIN 912145872) - 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

2001

Legal Domicile

Principal Officer

TOM MCCALL

Phone

9492464786

Tax Period

2024-01-01 to 2024-12-31

MUSTARD SEED RANCH INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $837K in total revenue in fiscal year 2024. Expenses of $974K exceeded revenue, resulting in a 16% operating deficit.

Mission

MUSTARD SEED RANCH, INC.PROVIDES YOUTH AND YOUNG ADULT MENTAL HEALTH SERVICES INCORPORATING HORSEMANSHIP ACTIVITIES IN SEVERAL STATES.

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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 $832,199

Program Service Revenue $5,000

Investment Income $0

Other Revenue $106

TOTAL REVENUE $837,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,024

Fundraising Expenses $144,011

Program Expenses $771,577

Other Expenses $650,208

TOTAL EXPENSES $974,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$837,305	$775,930	+0.1%
Expenses	$974,232	$820,054	+0.2%
Net Income	$-136,927	$-44,124	+2.1%

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

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
TOM MCCALL	Chairman/CEO	2.00	Officer Director	$0	$0	$0
LENNY FODEMSKI	Director	2.00	Director	$0	$0	$0
ERIK DAVIS	CFO	2.00	Officer Director	$0	$0	$0
DR JOHN TOWNSEND	Director	2.00	Director	$0	$0	$0
NATHANIEL MUNDY	Secretary	2.00	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
2024	$837,305	$974,232	$466,313	$-136,927
2023	$775,930	$820,054	$604,877	$-44,124
2022	$612,446	$674,487	$645,804	$-62,041
2021	$617,220	$526,131	$709,825	$91,089
2020	$212,731	$418,211	$615,178	$-205,480
2019	$953,692	$804,935	$822,664	$148,757
2018	$934,787	$800,130	$672,862	$134,657

MUSTARD SEED RANCH INC