MOSAIC VISION MINISTRIES INC (EIN 542129946) - 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

2005

Legal Domicile

Principal Officer

SHANNON L IRVINE

Phone

9494331139

Tax Period

2022-01-01 to 2022-12-31

MOSAIC VISION MINISTRIES INC, founded in 2005, is a small nonprofit in the Religion sector that reported $216K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $243K exceeded revenue, resulting in a 13% operating deficit.

Mission

Mosaic Vision Ministries was created on the premise that no one should have to suffer just because they were born in a place of poverty and obscurity. We provide humanitarian attention to those suffering

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $216,062

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,902

Fundraising Expenses $0

Program Expenses $214,785

Other Expenses $188,532

TOTAL EXPENSES $243,434

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,062	$292,310	-0.3%
Expenses	$243,434	$297,450	-0.2%
Net Income	$-27,372	$-5,140	+4.3%

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

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

$51,000

Total Directors

$51,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON L IRVINE	PRESIDENT	40.00	Officer Director Highest	$51,000	$0	$51,000
RON OTTWELL	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
MICAH IRVINE	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KERI MOORE	BOARD OF DIRECTOR	5.00	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	No data	No data	No data	No data
2022	$216,062	$243,434	$126,136	$-27,372
2021	$292,310	$297,450	$153,408	$-5,140
2020	$324,736	$317,205	$167,913	$7,531
2019	$380,572	$378,517	$40,640	$2,055
2018	$346,560	$336,388	$62,881	$10,172

MOSAIC VISION MINISTRIES INC