ALC MOSAIC INC (EIN 472479711) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

Principal Officer

NANCY H TILTON

Phone

2406438380

Tax Period

2024-07-01 to 2025-06-30

ALC MOSAIC INC, founded in 2014, is a small nonprofit in the Education sector that reported $782K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER.

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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 $499,209

Program Service Revenue $280,066

Investment Income $3,024

Other Revenue $0

TOTAL REVENUE $782,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,394

Fundraising Expenses $0

Program Expenses $760,369

Other Expenses $371,975

TOTAL EXPENSES $760,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,299	$654,277	+0.2%
Expenses	$760,369	$635,555	+0.2%
Net Income	$21,930	$18,722	+0.2%

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

N/A

Employees

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

$59,950

Total Directors

$104,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY H TILTON	DIRECTOR	40.00	Officer Director	$47,950	$0	$47,950
LACY A MANSHIP	DIRECTOR	40.00	Director	$44,800	$0	$44,800
THOMAS PARKER	DIRECTOR	10.00	Officer Director	$12,000	$0	$12,000

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	$782,299	$760,369	$1,963,928	$21,930
2024	$654,277	$635,555	$2,059,125	$18,722
2023	$608,720	$614,364	$1,486,480	$-5,644
2022	$547,387	$535,688	$1,560,131	$11,699
2021	$404,182	$404,943	$1,538,290	$-761
2020	$339,191	$437,449	$1,309,876	$-98,258
2019	$345,956	$358,487	$1,019,973	$-12,531

ALC MOSAIC INC