MOSAIC ILLINOIS HOUSING OF ROCKFOR… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

KRISTIN ROSSOW

Phone

4028963884

Tax Period

2024-01-01 to 2024-12-31

MOSAIC ILLINOIS HOUSING OF ROCKFORD I, founded in 2008, is a micro nonprofit in the Mental Health sector that reported $61K in total revenue in fiscal year 2024. Expenses of $159K exceeded revenue, resulting in a 162% operating deficit.

Mission

THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES.

Program Service Accomplishments

Program 1

Expenses: $143,931 Revenue: $57,600

THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES.

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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 $57,600

Investment Income $3,046

Other Revenue $0

TOTAL REVENUE $60,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,931

Other Expenses $159,157

TOTAL EXPENSES $159,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,646	$58,873	+0.0%
Expenses	$159,157	$159,845	0.0%
Net Income	$-98,511	$-100,972	0.0%

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

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

$533,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNA WAGNER	CHAIR	0.10	Officer Director	$0	$0	$0
BARBARA PETSKA	VICE CHAIR THRU 1/24	0.10	Officer Director	$0	$0	$0
JENNIFER DOAN	VICE CHAIR	0.10	Officer Director	$0	$0	$0
JERI SOLE	DIRECTOR	0.10	Director	$0	$0	$0
KRISTIN ROSSOW	PRESIDENT	0.50	Officer	$0	$15,891	$287,481
JULIE ZITTERGRUEN	SECRETARY/TREASURER	0.50	Officer	$0	$15,033	$246,014

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	$60,646	$159,157	$542,488	$-98,511
2023	$58,873	$159,845	$627,412	$-100,972
2022	$77,869	$156,125	$707,507	$-78,256
2021	$54,015	$149,539	$803,026	$-95,524
2020	$66,603	$156,187	$895,227	$-89,584
2019	$56,936	$157,087	$987,617	$-100,151
2018	$84,577	$165,943	$1,096,583	$-81,366

MOSAIC ILLINOIS HOUSING OF ROCKFORD I