MOSAIC COMMUNITY SERVICES INC

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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

1988

Legal Domicile

Principal Officer

KELLY SAVOCA

Phone

4104539553

Tax Period

2022-07-01 to 2023-06-30

MOSAIC COMMUNITY SERVICES INC, founded in 1988, is a mid-sized nonprofit in the Community Improvement sector that reported $51.4M in total revenue in fiscal year 2022. Expenses of $49.0M left a modest 5% surplus.

Mission

MOSAIC COMMUNITY SERVICES, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.

Program Service Accomplishments

Program 1

Expenses: $37,023,057 Revenue: $37,456,888

REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.

Program 2

Expenses: $3,846,454 Revenue: $7,742,700

COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,042,436

Program Service Revenue $44,992,273

Investment Income $154,130

Other Revenue $207,315

TOTAL REVENUE $51,396,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,324,627

Fundraising Expenses $0

Program Expenses $40,869,511

Other Expenses $18,676,120

TOTAL EXPENSES $49,000,747

Year-over-Year Comparison

	2022	2021	Change
Revenue	$51,396,154	$48,996,572	+0.0%
Expenses	$49,000,747	$49,020,929	0.0%
Net Income	$2,395,407	$-24,357	-99.3%

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

784

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

$1,163,697

Total Directors

$3,124,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARSH TRIVEDI MD	PRESIDENT AND CEO	1.00	Director	$0	$52,907	$1,387,274
KELLY SAVOCA	SVP AND CFO, TREASURER/SECRETARY	1.00	Officer Director	$0	$27,828	$625,713
GREG GATTMAN	VP, HOSPITALS	1.00	Director	$0	$52,872	$573,754
JEFFREY W RICHARDSON	VP & COO COMMUNITY BASED PROGRAMS	1.00	Officer Director	$0	$55,394	$537,984
SUPRIYA NARANG	CHIEF MEDICAL OFFICER/FORMER KEY	40.00	Highest	$315,274	$3,182	$318,456
LEROY BELL	PSYCHIATRIST	40.00	Highest	$284,271	$2,557	$286,828
LASZLO TRAZKOVICH	PSYCHIATRIST	40.00	Highest	$236,782	$20,415	$257,197
SARAH NORMAN	CHIEF, COMMUNITY DEVELOPMENT	40.00	Highest	$206,152	$25,805	$231,957
MIGUEL ARCE	PSYCHIATRIST	40.00	Highest	$220,533	$9,377	$229,910
DIANE MAISTROS	CAO COMM SERV FORMER KEY	40.00		$205,322	$12,664	$217,986
ANTONIO SIMPKINS	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$51,396,154	$49,000,747	$43,570,827	$2,395,407
2022	$48,996,572	$49,020,929	$35,498,763	$-24,357
2021	$47,201,258	$46,095,742	$34,184,592	$1,105,516
2020	$46,510,059	$46,051,956	$32,224,685	$458,103
2019	$44,709,030	$44,474,412	$31,839,332	$234,618
2018	$44,916,758	$43,976,316	$30,001,793	$940,442