Mosaix Global Network

EIN: 261826448 501(c)(3) Science & Technology

Little Rock, AR

Total Revenue
$427,489
Total Expenses
$381,366
Total Assets
$113,483
Net Assets
$113,483
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
AR
Phone
5015623336
Tax Period
2023-01-01 to 2023-12-31

Mosaix Global Network, founded in 2004, is a small nonprofit in the Science & Technology sector that reported $266K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $253K left a modest 5% surplus.

Mission

CATALYZE THE MULIT ETHNIC CHURCH MOVEMENT

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $46,007
Program Service Revenue $381,390
Investment Income $92
Other Revenue $0
TOTAL REVENUE $427,489

Expense Breakdown

Grants Paid $7,000
Salaries & Benefits $191,466
Fundraising Expenses $0
Program Expenses $197,999
Other Expenses $182,900
TOTAL EXPENSES $381,366

Year-over-Year Comparison

2023 2022 Change
Revenue $427,489 $538,764 -0.2%
Expenses $381,366 $520,089 -0.3%
Net Income $46,123 $18,675 +1.5%
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
3
Independent Members
2
Employees
2
Volunteers
25

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
3
$142,371
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK DEYMAZ Executive Dir. 35.00
Officer
$104,253 $0 $104,253
HARRY LI Director 10.00
Officer
$38,118 $0 $38,118
MONT MITCHELL Director 1.00
Officer
$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
2024 No data No data No data No data
2023 $427,489 $381,366 $113,483 $46,123
2022 $538,764 $520,089 $67,360 $18,675
2021 $419,871 $454,152 $48,685 $-34,281
2020 $245,643 $282,848 $82,966 $-37,205
2019 $462,114 $442,805 $120,171 $19,309
2018 $266,347 $253,294 $100,862 $13,053
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