MOSAIC

EIN: 113669999 501(c)(3) Housing & Shelter

OMAHA, NE

Total Revenue
$401,546,990
Total Expenses
$376,677,054
Total Assets
$261,292,789
Net Assets
$184,366,767
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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
2003
Legal Domicile
NE
Principal Officer
SCOTT HOFFMAN
Phone
4028963884
Tax Period
2024-07-01 to 2025-06-30

MOSAIC, founded in 2003, is a major nonprofit in the Housing & Shelter sector that reported $401.5M in total revenue in fiscal year 2024. Expenses of $376.7M left a modest 6% surplus.

Mission

EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,509,716
Program Service Revenue $380,855,491
Investment Income $5,285,335
Other Revenue $3,896,448
TOTAL REVENUE $401,546,990

Expense Breakdown

Grants Paid $657,672
Salaries & Benefits $185,637,532
Fundraising Expenses $2,672,309
Program Expenses $322,226,688
Other Expenses $190,255,734
TOTAL EXPENSES $376,677,054

Year-over-Year Comparison

2024 2023 Change
Revenue $401,546,990 $374,217,929 +0.1%
Expenses $376,677,054 $359,451,983 +0.0%
Net Income $24,869,936 $14,765,946 +0.7%
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

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Governance

Voting Members
17
Independent Members
17
Employees
4236
Volunteers
177

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
6
$1,833,384
Total Directors
19
$0
Key Employees
20
$5,952,810
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA TIMMONS CHIEF EXECUTIVE OFFICER 39.70
Officer
$980,676 $177,178 $1,157,854
SCOTT HOFFMAN CHIEF FINANCIAL OFFICER 39.70
Officer
$662,258 $13,272 $675,530
JOSEPH LYONS CHIEF LEGAL OFFICER 39.90
Key Emp
$483,472 $18,682 $502,154
RENEE COUGHLIN CHIEF ADVANCEMENT OFFICER 39.90
Key Emp
$439,190 $27,518 $466,708
JENNIFER LEDOUX CHIEF OPERATING OFFICER 39.90
Key Emp
$364,739 $16,931 $381,670
PARKER MCKENNA CHIEF PEOPLE OFFICER 40.00
Key Emp
$360,577 $16,859 $377,436
HEATHER GUNN SVP STRATEGIC INITIATIVES 39.90
Key Emp
$306,381 $13,605 $319,986
MOLLY KENNIS VP OF OPERATIONS 40.00
Key Emp
$285,237 $15,913 $301,150
ANDREA FERRUCCI VP OF OPERATIONS 40.00
Key Emp
$282,282 $16,856 $299,138
ANGELA WEIS SVP MISSION SUPPORT 40.00
Key Emp
$274,414 $20,499 $294,913
RAYMOND WALLACE ASSOCIATE VP FINANCE 40.00
Key Emp
$284,126 $4,042 $288,168
KRISTIN ROSSOW VP OF ACCOUNTING 35.40
Key Emp
$271,590 $15,891 $287,481
KATIE KELLY CHIEF INFORMATION OFFICER 40.00
Key Emp
$267,873 $8,897 $276,770
STACY MORTON VP OF FINANCIAL PLANNING AND ANALYSIS 39.90
Key Emp
$243,359 $15,892 $259,251
JENNIFER ZAJICEK VP OF OPERATIONAL EXCELLENCE 40.00
Key Emp
$239,236 $14,713 $253,949
LISA PARTEH VP OF OPERATIONS 40.00
Key Emp
$227,291 $19,470 $246,761
JULIE ZITTERGRUEN VP OF REVENUE CYCLE 35.40
Key Emp
$230,981 $15,033 $246,014
PATRICK COSTIGAN VP OF OPERATIONS 40.00
Key Emp
$229,276 $15,463 $244,739
ROBIN WESTFALL VP OF TALENT MANAGEMENT 40.00
Key Emp
$217,129 $15,193 $232,322
NANCY POTTER DIR OF CLIN MNTL HEALTH 40.00
Key Emp
$212,728 $14,976 $227,704
ERICA GIBSON VP OF HR SERVICES 40.00
Key Emp
$219,765 $5,819 $225,584
PAULA BURTON VP OF HR OPERATIONS 40.00
Key Emp
$215,961 $4,951 $220,912
HASSAN SHALLA AVP OF INFO TECHNOLOGY 40.00
Highest
$216,722 $3,472 $220,194
TRACI GRUENBERGER STATE OPERATIONS DIRECTOR 40.00
Highest
$204,411 $7,884 $212,295
AMBROSIA BELCHIC VP OF COMPLIANCE 40.00
Highest
$197,858 $14,065 $211,923
ELENA FORBES SERVICE COORDINATOR 40.00
Highest
$205,812 $0 $205,812
CHERYL WICKS VP OF GOVERNMENT RELATIONS 40.00
Highest
$195,511 $4,333 $199,844
REV KEITH HOHLY CHAIRPERSON 1.50
Officer Director
$0 $0 $0
PETER ENKO VICE CHAIRPERSON 1.50
Officer Director
$0 $0 $0
MONICA HOLLE SECOND VICE CHAIRPERSON 1.50
Officer Director
$0 $0 $0
SARAH MEEK SECRETARY 1.50
Officer Director
$0 $0 $0
PATRICIA NIMTZ DIRECTOR 1.50
Director
$0 $0 $0
JODI BENJAMIN DIRECTOR 1.50
Director
$0 $0 $0
ROBERT GRAULICH DIRECTOR 1.50
Director
$0 $0 $0
KAREN PEPPMULLER DIRECTOR 1.50
Director
$0 $0 $0
DR MICAH PROCHASKA DIRECTOR 1.50
Director
$0 $0 $0
DR JOE N SAVAGE JR DIRECTOR 1.50
Director
$0 $0 $0
DR ADAM D WELLS DIRECTOR 1.50
Director
$0 $0 $0
ELIZABETH WILLIS DIRECTOR 1.50
Director
$0 $0 $0
YING KATHY SHENG DIRECTOR 1.50
Director
$0 $0 $0
MERCY NDOSI-SHOO DIRECTOR 1.50
Director
$0 $0 $0
THE REV RACHEL MITHELMAN DIRECTOR 1.50
Director
$0 $0 $0
WEADE JAMES DIRECTOR 1.50
Director
$0 $0 $0
LAKELYN EICHENBERGER DIRECTOR 1.50
Director
$0 $0 $0
MARK NICHOLSON DIRECTOR THRU 10/2024 1.50
Director
$0 $0 $0
MICHELLE THOMPSON DIRECTOR THRU 10/2024 1.50
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
2025 $401,546,990 $376,677,054 $261,292,789 $24,869,936
2024 $374,217,929 $359,451,983 $227,075,430 $14,765,946
2023 $352,638,956 $332,366,794 $206,882,341 $20,272,162
2022 $340,359,750 $317,948,206 $190,314,841 $22,411,544
2021 $281,615,526 $272,206,527 $186,268,901 $9,408,999
2020 $264,930,329 $250,770,611 $138,785,820 $14,159,718
2019 $242,807,688 $238,400,675 $121,510,883 $4,407,013
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