MOSAIC OF FRIENDS (EIN 030529240) - 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

Principal Officer

MECHELLE FLEETWOOD

Phone

3105292063

Tax Period

2024-01-01 to 2024-12-31

MOSAIC OF FRIENDS is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

THE ORGANIZATION STRIVES TO CREARE AN EFFECTIVE LIFE SUPPORT SYSTEM SPECIFICALLY DESIGNED FOR EACH OF ITS RESIDENTS WITH THE HOPE THAT THIS WILL HELP STABLIZE THEIR SITUATION UNTIL A LESS RESTRICTIVE ONE IS APPROPRIATE FOR THEMEACH CHILD SERVICE PLAN IS TAILORED TO HIS PERSONAL NEEDS. THE SUPPORTS ARE INDIVIDULIZED AND CAN INCLUDE BUT NOT BE LIMITED TO CHOICES IN HEALTH AND MEDCAL CARE PERSONNEL, SCHOOL EMPLOYMENT,MONEY MANAGEMENT, PERSONAL SUPPORT AIDE FOR ACTIVITIES OF DAILYLIVING, NUTRITIONAL STANDARDS, RECREATION AND LESSURE ACTIVITIES, AND SPECILIZED EMERGENCY ASSISTANCE SERVICES.

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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 $0

Program Service Revenue $1,556,376

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,556,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,545

Fundraising Expenses $0

Program Expenses $1,398,016

Other Expenses $885,471

TOTAL EXPENSES $1,398,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,556,376	$1,335,140	+0.2%
Expenses	$1,398,016	$1,330,454	+0.1%
Net Income	$158,360	$4,686	+32.8%

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
MECHELLE FLEETWOOD	PRESIDENT	N/A	Officer	$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	$1,556,376	$1,398,016	$1,058,571	$158,360
2023	$1,335,140	$1,330,454	$900,211	$4,686
2022	$1,356,296	$1,330,771	$895,525	$25,525
2021	$1,512,060	$1,191,175	$870,000	$320,885
2020	$1,440,058	$1,077,943	$550,004	$362,115
2019	$1,156,750	$1,092,330	$189,668	$64,420
2018	$1,168,436	$832,291	$184,446	$336,145

MOSAIC OF FRIENDS