MOSAIC VERMONT INC

EIN: 222600063 501(c)(3) Mental Health

MONTPELIER, VT

Total Revenue
$915,911
Total Expenses
$727,623
Total Assets
$700,169
Net Assets
$648,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
VT
Principal Officer
ANNE WARD
Phone
8024761388
Tax Period
2023-07-01 to 2024-06-30

MOSAIC VERMONT INC, founded in 1986, is a small nonprofit in the Mental Health sector that reported $916K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 21% operating margin.

Mission

MOSAIC VERMONT'S MISSION IS TO HEAL COMMUNITIES AND END SEXUAL VIOLENCE. MOSAIC ENVISIONS A WORLD WITH RESILIENT COMMUNITIES, FREE OF SEXUAL AND GENDER BASED VIOLENCE, WHERE ALL PEOPLE ARE SUPPORTED IN HEALING FROM HARM. MOSAIC SERVES WASHINGTON COUNTY, VERMONT, PROVIDING DIRECT SERVICES TO PEOPLE WHO HAVE BEEN IMPACTED BY SEXUAL VIOLENCE, PERFORMING OUTREACH, AND OFFERING PREVENTION PROGRAMMING. THIS YEAR, OVER 4500 PEOPLE WERE REACHED BY OUR PROGRAMMING. MOSAIC OPERATES A TRANSITIONAL HOUSING FACILITY AND HOLDS THE CENTRAL VERMONT NEW DIRECTIONS COALITION, ENCOURAGING HEALTHY BEHAVIOR AND DECREASING SUBSTANCE MISUSE IN CENTRAL VERMONT. DESPITE THE JULY 10, 2023 FLOODS THAT DEVASTATED VERMONT AND DAMAGED MOSAIC'S FACILITY, WE HAD A TREMENDOUS YEAR OF PROGRAMMING AND COMMUNITY ENGAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,013,296
Program Service Revenue $0
Investment Income $-97,385
Other Revenue $0
TOTAL REVENUE $915,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,238
Fundraising Expenses $0
Program Expenses $698,539
Other Expenses $259,385
TOTAL EXPENSES $727,623

Year-over-Year Comparison

2023 2022 Change
Revenue $915,911 $486,417 +0.9%
Expenses $727,623 $469,954 +0.5%
Net Income $188,288 $16,463 +10.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
16
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENELLE ALVIN DIRECTOR 1.00
Director
$0 $0 $0
NORA LOVELETTE DIRECTOR 1.00
Director
$0 $0 $0
SARAH MASON TREASURER 2.00
Officer Director
$0 $0 $0
BETHANY POMBAR CHAIR 2.00
Officer Director
$0 $0 $0
MARIA ROYLE VICE CHAIR 1.00
Officer Director
$0 $0 $0
DEBORAH SANGUINETTI 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
2025 No data No data No data No data
2024 $915,911 $727,623 $700,169 $188,288
2023 $486,417 $469,954 $487,575 $16,463
2022 $448,631 $453,795 $470,239 $-5,164
2021 $496,806 $467,432 $533,521 $29,374
2020 $340,226 $363,966 $540,989 $-23,740
2019 $378,402 $334,160 $457,196 $44,242
2018 $325,213 $297,387 $412,021 $27,826
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