MOSAIC EMPLOYEE WELFARE BENEFIT PLAN

EIN: 363831874

OMAHA, NE

Total Revenue
$11,179,248
Total Expenses
$10,251,111
Total Assets
$9,970,962
Net Assets
$8,412,384
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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
1991
Legal Domicile
NE
Principal Officer
SCOTT HOFFMAN
Phone
4028963884
Tax Period
2023-01-01 to 2023-12-31

MOSAIC EMPLOYEE WELFARE BENEFIT PLAN, founded in 1991, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $10.3M left a modest 8% surplus.

Mission

TO PROVIDE SELF-FUNDED HEALTH CARE, DENTAL CARE AND EDUCATION COMPENSATION BENEFITS TO PARTICIPANTS WHO ARE ELIGIBLE EMPLOYEES OR TO A COVERED DEPENDENT OF AN ELIGIBLE EMPLOYEE OF MOSAIC AND ITS AFFILIATES.

Program Service Accomplishments

Program 1

COMPREHENSIVE MEDICAL AND DENTAL CARE, EMPLOYEE ASSISTANCE WITH MENTAL AND NERVOUS DISORDERS AND EDUCATION COMPENSATION BENEFITS FOR ELIGIBLE EMPLOYEES AND DEPENDENTS. THERE WERE 1,250 ELIGIBLE...

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COMPREHENSIVE MEDICAL AND DENTAL CARE, EMPLOYEE ASSISTANCE WITH MENTAL AND NERVOUS DISORDERS AND EDUCATION COMPENSATION BENEFITS FOR ELIGIBLE EMPLOYEES AND DEPENDENTS. THERE WERE 1,250 ELIGIBLE EMPLOYEES, OF WHICH 845 WERE PARTICIPATING IN THE PLAN DURING THIS CALENDAR YEAR.

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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 $0
Program Service Revenue $10,824,630
Investment Income $354,618
Other Revenue $0
TOTAL REVENUE $11,179,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,099,910
TOTAL EXPENSES $10,251,111

Year-over-Year Comparison

2023 2022 Change
Revenue $11,179,248 $18,432,880 -0.4%
Expenses $10,251,111 $16,287,908 -0.4%
Net Income $928,137 $2,144,972 -0.6%
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
1
Employees
N/A
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
2
$1,404,069
Total Directors
2
$1,404,069
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA TIMMONS CHIEF EXECUTIVE OFFICER 0.10
Officer Director
$0 $217,312 $890,929
SCOTT HOFFMAN CHIEF FINANCIAL OFFICER 0.10
Officer Director
$0 $49,092 $513,140
N/A TRUSTEE 0.10
$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 $11,179,248 $10,251,111 $9,970,962 $928,137
2022 $18,432,880 $16,287,908 $9,269,524 $2,144,972
2021 $16,223,052 $17,412,427 $7,371,640 $-1,189,375
2020 $17,682,659 $15,784,904 $9,155,298 $1,897,755
2019 $17,614,339 $21,024,073 $6,801,438 $-3,409,734
2018 $17,256,791 $19,587,981 $9,710,148 $-2,331,190
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