MONTPELIER, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare MOSAIC VERMONT INC with other nonprofits in Vermont and across the country.