Health Care
(E32)
990 on File
MUSTARD SEED COMMUNITY HEALTH
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.5M
Total Expenses
$1.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
141.3%
Operating Reserve
9.71x
Liability-to-Asset
2.1%
Revenue Diversification
85.9%
Executive Compensation
$178K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.3% | 124.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
62.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.5M | $1.3M | 86.0% | 15 |
| 2024 | $1.2M | $1.0M | $893K | 84.5% | 13 |
| 2023 | $911K | $872K | $753K | 82.8% | 10 |
| 2022 | $668K | $452K | $714K | 84.1% | 11 |
| 2021 | $723K | $409K | N/A | — | 8 |
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