MOSAIC IN ACTION (EIN 471873562) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

8322431898

Tax Period

2025-01-01 to 2025-12-31

MOSAIC IN ACTION, founded in 2014, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2025. Expenses of $189K left a modest 7% surplus.

Mission

Dedicated to improving the lives of families through storm recovery, housing rehabilitation, education and advocacy efforts in order to promote healthy housing and households in the Upper Texas Gulf Coast.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $202,481

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,481

Expense Breakdown

Grants Paid $96,892

Salaries & Benefits $47,679

Fundraising Expenses $2,765

Program Expenses $148,303

Other Expenses $44,009

TOTAL EXPENSES $188,580

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,481	N/A	N/A
Expenses	$188,580	N/A	N/A
Net Income	$13,901	$0	N/A

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

111

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

$12,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Allensworth	Executive Director	25.00	Officer	$12,300	$0	$12,300
Katherine Israel	Board of Directors	1.00	Director	$0	$0	$0
Elizabeth Albin Meza	Board of Directors	1.00	Director	$0	$0	$0
Jaime Angel	Board of Directors	1.00	Director	$0	$0	$0
Patrick Henry	Board of Directors	1.00	Director	$0	$0	$0
Dan Lee	Board of Directors	2.00	Director	$0	$0	$0
James Liberatore	President	14.00	Officer	$0	$0	$0
Janet Durand	Secretary	3.00	Officer	$0	$0	$0
Roxie Woodward	Treasurer	3.00	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
2025	$202,481	$188,580	$159,810	$13,901
2021	$335,084	$247,428	$165,739	$87,656

MOSAIC IN ACTION