THE MOSAIC FOUNDATION INC

EIN: 363837360 501(c)(3) Human Services

OMAHA, NE

Total Revenue
$10,088,484
Total Expenses
$6,847,380
Total Assets
$68,837,221
Net Assets
$65,432,304
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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
1992
Legal Domicile
NE
Principal Officer
SCOTT HOFFMAN
Phone
4028963884
Tax Period
2023-07-01 to 2024-06-30

THE MOSAIC FOUNDATION INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $10.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 32% operating margin.

Mission

CONFIDENT IN GOD'S ABUNDANCE AND FOLLOWING THE HIGHEST PRINCIPLES OF STEWARDSHIP, THE MOSAIC FOUNDATION ENCOURAGES PEOPLE TO PARTNER IN SHARING THEIR RESOURCES TO ENSURE THE LONG TERM FUTURE OF MOSAIC'S MISSION TO PROVIDE A LIFE OF POSSIBILITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.

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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 $7,891,798
Program Service Revenue $0
Investment Income $2,183,274
Other Revenue $13,412
TOTAL REVENUE $10,088,484

Expense Breakdown

Grants Paid $4,883,000
Salaries & Benefits $0
Fundraising Expenses $1,602,000
Program Expenses $4,883,000
Other Expenses $1,964,380
TOTAL EXPENSES $6,847,380

Year-over-Year Comparison

2023 2022 Change
Revenue $10,088,484 $8,864,642 +0.1%
Expenses $6,847,380 $5,742,978 +0.2%
Net Income $3,241,104 $3,121,664 +0.0%
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
8
Independent Members
8
Employees
N/A
Volunteers
8

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
6
$1,784,396
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD HERMAN CHAIRPERSON 0.10
Officer Director
$0 $0 $0
GARY FREEMAN VICE-CHAIRPERSON 0.10
Officer Director
$0 $0 $0
MICHELLE BOLTON-KING SECRETARY 0.10
Officer Director
$0 $0 $0
DAN FRIEDLUND DIRECTOR 0.10
Director
$0 $0 $0
ADE MONAREH DIRECTOR 0.10
Director
$0 $0 $0
BETH NELSON CHASE DIRECTOR 0.10
Director
$0 $0 $0
BRANDO GUERRERO DIRECTOR 0.10
Director
$0 $0 $0
BENJAMIN MORROW DIRECTOR 0.10
Director
$0 $0 $0
LINDA TIMMONS CHIEF EXECUTIVE OFFICER 0.10
Officer
$0 $193,681 $867,298
SCOTT HOFFMAN TREASURER AND CFO 0.10
Officer
$0 $42,059 $506,107
RENEE COUGHLIN CAO AND FOUNDATION PRESIDENT 0.10
Officer
$0 $38,767 $410,991
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 $10,088,484 $6,847,380 $68,837,221 $3,241,104
2023 $8,864,642 $5,742,978 $62,460,025 $3,121,664
2022 $14,970,850 $5,683,757 $56,823,276 $9,287,093
2021 $10,451,511 $5,729,838 $60,449,332 $4,721,673
2020 $5,817,193 $6,066,562 $49,610,145 $-249,369
2019 $10,562,799 $8,044,874 $55,404,799 $2,517,925
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