MOSAIC INTER-FAITH MINISTRIES

EIN: 473255451 501(c)(3) Human Services

Salt Lake City, UT

Total Revenue
$214,302
Total Expenses
$185,577
Total Assets
$28,725
Net Assets
$28,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
UT
Principal Officer
Rev Dr Leslie Whited
Phone
8017212641
Tax Period
2025-01-01 to 2025-12-31

MOSAIC INTER-FAITH MINISTRIES, founded in 1995, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $186K left a modest 13% surplus.

Mission

MOSAIC is "In the Community, and in the World, for Good." MOSAIC serves 1 in 25 Utahns: elders, seniors, unemployed, refugees/first generation, economic immigrants, and extremely low-income individuals and families through quality, unduplicated, services. All of MOSAIC's programs have a core intervention: to provide immediate basics for long-term sustainability through health, education, housing and especially, employment. MOSAIC was/is open throughout the Pandemic, and continues to work with government and foundations in public outreach and education post COVID-19. MOSAIC leverages every $1 cash donation with real, in-kind, donations valued at $30.19 ($1:$30.19 ratio).

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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 (2025)

Revenue Breakdown

Contributions & Grants $214,302
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $214,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,278
Fundraising Expenses $100
Program Expenses $185,477
Other Expenses $92,199
TOTAL EXPENSES $185,577

Year-over-Year Comparison

2025 2024 Change
Revenue $214,302 $157,344 +0.4%
Expenses $185,577 $144,271 +0.3%
Net Income $28,725 $13,073 +1.2%
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

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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
11
Independent Members
11
Employees
5
Volunteers
2942

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
3
$0
Total Directors
10
$24,100
Key Employees
6
$73,420
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Dr Leslie Whited CEO 60
Highest
$44,518 $44,518 $89,036
Agnes Nduwimana CHW 15
Director
$12,050 $12,050 $24,100
Jose Bonilla Lead, Mgt Collective 19
Key Emp
$10,671 $10,671 $21,342
N/A CHW 10
Key Emp
$7,847 $7,847 $15,694
Joan Frear QA 28
Key Emp
$7,812 $7,812 $15,624
Justine Koutowogbe Boukari CHW 15
Key Emp
$6,697 $6,697 $13,394
N/A CHW 8
Key Emp
$3,111 $3,111 $6,222
N/A CHW 3
Key Emp
$572 $572 $1,144
Bill Besancon President Emeritus 3
Officer Director
$0 $0 $0
Joohwa Park President 2
Officer Director
$0 $0 $0
Gloria Callahan Trustee 1
Director
$0 $0 $0
Raul Carlos Trustee; Fiscal 3
Officer Director
$0 $0 $0
Azhar Alhasnawy Trustee 2
Director
$0 $0 $0
Carol John Trustee 2
Director
$0 $0 $0
Noelle Ngirimana Trustee 1
Director
$0 $0 $0
Kawthar Alobidi Trustee; Fundraiser 9
Director
$0 $0 $0
Amber Thomas Trustee 3
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
2025 $214,302 $185,577 $28,725 $28,725
2024 $157,344 $144,271 $13,073 $13,073
2023 $184,322 $200,543 $21,542 $-16,221
2022 $160,783 $137,898 $37,763 $22,885
2021 $98,743 $83,865 $14,878 $14,878
2020 $96,726 $86,179 $12,515 $10,547
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