MOSAIC DEVELOPMENT GROUP

EIN: 560883684 501(c)(3)

DAVIDSON, NC

Total Revenue
$3,390,095
Total Expenses
$2,461,636
Total Assets
$13,825,405
Net Assets
$10,268,902
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NC
Principal Officer
WILLIAM BOLSTAD
Phone
7043423316
Tax Period
2024-01-01 to 2024-12-31

MOSAIC DEVELOPMENT GROUP, founded in 1966, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $928K, a strong 27% operating margin.

Mission

TO ENHANCE COMMUNITIES AND IMPROVE LIVES THROUGH DIVERSE HOUSING AND ECONOMIC DEVELOPMENT SOLUTIONS. MOSAIC BELIEVES THAT HIGH QUALITY HOUSING FOR A VARIETY OF INCOMES IS A CATALYST FOR VIBRANT, HEALTHY COMMUNITIES. THEIR VISION IS THAT EVERYONE HAS ACCESS TO HIGH QUALITY HOUSING, IN THRIVING COMMUNITIES THAT OFFER A VARIETY OF JOBS AND SERVICES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,350
Program Service Revenue $1,953,623
Investment Income $1,361,013
Other Revenue $49,109
TOTAL REVENUE $3,390,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $857,919
Fundraising Expenses $29,906
Program Expenses $2,300,099
Other Expenses $1,603,717
TOTAL EXPENSES $2,461,636

Year-over-Year Comparison

2024 2023 Change
Revenue $3,390,095 $2,611,828 +0.3%
Expenses $2,461,636 $2,685,476 -0.1%
Net Income $928,459 $-73,648 -13.6%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
11

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
5
$214,412
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARI JONES BOARD CHAIR 2.00
Officer Director
$0 $0 $0
KIM GRAHAM BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
TAMMIE RHODES BOARD TREASURER 1.00
Officer Director
$0 $0 $0
MARY RECA TODD BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
VERONICA CLEMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GITLIN BOARD MEMBER 1.00
Director
$0 $0 $0
KORY JETER BOARD MEMBER 1.00
Director
$0 $0 $0
SHERYL FORTUNE BOARD MEMBER 1.00
Director
$0 $0 $0
SHAUN GOLDEN BOARD MEMBER 1.00
Director
$0 $0 $0
LATONYA SHOAF BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF STAUDINGER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM BOLSTAD EXECUTIVE DIRECTOR 50.00
Officer
$196,707 $17,705 $214,412
JILL V WEAVER ACCOUNTING MANAGER 40.00
Highest
$141,557 $22,692 $164,249
JIMMY ROYSTER SENIOR PROJECT MANAGER 40.00
Highest
$148,436 $14,336 $162,772
LISA LEMOS ASSET MANAGER 40.00
Highest
$118,855 $21,034 $139,889
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 $3,390,095 $2,461,636 $13,825,405 $928,459
2023 $2,611,828 $2,685,476 $17,585,293 $-73,648
2022 $3,157,936 $2,643,732 $17,811,638 $514,204
2021 $3,061,867 $2,475,926 $17,779,352 $585,941
2020 $2,182,288 $1,482,836 $10,983,237 $699,452
2019 $3,097,370 $1,992,512 $13,079,598 $1,104,858
2018 $1,358,961 $835,253 $4,513,207 $523,708
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MOSAIC DEVELOPMENT GROUP with other nonprofits in North Carolina and across the country.