Mosaix Global Network

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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

2004

Legal Domicile

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 $427K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $381K left a modest 11% surplus.

Mission

CATALYZE THE MULIT ETHNIC CHURCH MOVEMENT

Program Service Accomplishments

Program 1

Expenses: $197,999 Revenue: $381,389

CASTING VISION OF THE BIBLICAL MANDATE AND CORE COMMITMENTS BY SPEAKING TO DIVERSE PEOPLE GROUPS REPRESENTING MANY CHURCHES THROUGH REGIONAL AND NATIONAL CONFERENCES, CONNECTING WITH LOCAL LEADERS BY ESTABLISHING NETWORKS, AND COACHING PASTORS DESIRING TO CREATE MULTI ETHNIC CONGREGATIONS.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$142,371

Total Directors

Key Employees

Highest Compensated

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