Mosaico Community Development Corp (EIN 050479029) - 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

1992

Legal Domicile

Principal Officer

George Lima

Phone

4012534627

Tax Period

2020-07-01 to 2021-06-30

Mosaico Community Development Corp, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $9K in total revenue in fiscal year 2020. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 388% operating deficit.

Mission

Neighborhood redevelopment and promotion through education, planning and maintenance primiarily located in the Mosaico neighborhood of Bristol, RI.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,500

Program Service Revenue $4,009

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,233

Other Expenses $41,482

TOTAL EXPENSES $41,482

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,509	$150,536	-0.9%
Expenses	$41,482	$57,992	-0.3%
Net Income	$-32,973	$92,544	-1.4%

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

N/A

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
Courtney Poissant	Director	1.00	Director	$0	$0	$0
George Lima	President	5.00	Officer Director	$0	$0	$0
Charles F Garcia	Board Member	1.00	Officer Director	$0	$0	$0
Charles Cavalconte	Board Member	1.00	Officer Director	$0	$0	$0
Robert Arruda	Board Member	1.00	Director	$0	$0	$0
Ethan Daponte	Board Member	1.00	Director	$0	$0	$0
Daniel Feldman	Board Member	1.00	Director	$0	$0	$0
Merritt Meyer	Co-VP/ Secretary	1.00	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
2021	$8,509	$41,482	$117,026	$-32,973
2020	$150,536	$57,992	$148,625	$92,544
2019	$19,663	$43,434	$54,081	$-23,771

Mosaico Community Development Corp