MOSAIC COUNSELING CENTERS OF EAST … - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

CHRISTOPHER TAYLOR

Phone

9035939141

Tax Period

2024-01-01 to 2024-12-31

MOSAIC COUNSELING CENTERS OF EAST TEXAS INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 41% operating margin.

Mission

MOSAIC COUNSELING CENTERS OF EAST TEXAS, INC., EXISTS TO UNITE MIND, BODY AND SPIRIT, THROUGH COUNSELING, CONNECTION AND COMMUNITY, HONORING INDIVIDUAL BELIEFS AND PRACTICES.

Program Service Accomplishments

Program 1

Expenses: $1,398,863 Revenue: $629,365

OUR VISION IS TO BE THE DESTINATION FOR HIGH QUALITY MENTAL HEALTH CARE THAT IS AFFORDABLE AND ACCESIBLE TO OUR EAST TEXAS COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,271,638

Program Service Revenue $629,365

Investment Income $27,717

Other Revenue $-61,725

TOTAL REVENUE $2,866,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,873

Fundraising Expenses $98,386

Program Expenses $1,398,863

Other Expenses $530,265

TOTAL EXPENSES $1,699,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,866,995	$2,066,280	+0.4%
Expenses	$1,699,138	$1,442,856	+0.2%
Net Income	$1,167,857	$623,424	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER TAYLOR	EXECUTIVE DIRECTOR	40.00		$110,000	$0	$110,000
LAURI ANDERSON	Director	0.00	Director	$0	$0	$0
STEUART HEATON	Director	0.00	Director	$0	$0	$0
AMY HAYES	PAST PRESIDENT	0.00	Director	$0	$0	$0
DIANNE WILLIAMSON	Secretary	0.00	Officer Director	$0	$0	$0
HENRY BELL III	President	0.00	Officer Director	$0	$0	$0
GREG GRUBB	Director	0.00	Director	$0	$0	$0
SANDY JUNEK	Director	0.00	Director	$0	$0	$0
TRACY LISNER	Director	0.00	Director	$0	$0	$0
KARA CAMP	Director	0.00	Director	$0	$0	$0
NORMA GARCIA	Director	0.00	Director	$0	$0	$0
ROBERT PATTERSON	Director	0.00	Director	$0	$0	$0
JARAD KENT	Director	0.00	Director	$0	$0	$0
ANDREW ADAMS	Treasurer	0.00	Officer Director	$0	$0	$0
MARITZA BEDOLLA	Vice President	0.00	Officer Director	$0	$0	$0
JON ROWAN	Director	0.00	Director	$0	$0	$0
EBB TORRES	Director	0.00	Director	$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	$2,866,995	$1,699,138	$4,407,156	$1,167,857
2023	$2,066,280	$1,442,856	$1,331,755	$623,424
2022	$1,415,124	$1,360,525	$693,063	$54,599
2021	$1,295,383	$1,235,182	$637,914	$60,201
2019	$1,007,142	$1,159,712	$820,973	$-152,570
2018	$1,122,101	$1,084,369	$987,921	$37,732

MOSAIC COUNSELING CENTERS OF EAST TEXAS INC