Mosaic Mentoring of North Alabama Inc

EIN: 631060741 501(c)(3) Youth Development

Decatur, AL

Total Revenue
$222,541
Total Expenses
$272,923
Total Assets
$20,303
Net Assets
$-111,284
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AL
Phone
2563530157
Tax Period
2023-01-01 to 2023-12-31

Mosaic Mentoring of North Alabama Inc, founded in 1992, is a small nonprofit in the Youth Development sector that reported $223K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $273K exceeded revenue, resulting in a 23% operating deficit.

Mission

one on one mentoring of children aged 5-18

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $222,541
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $222,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,779
Fundraising Expenses $750
Program Expenses $163,358
Other Expenses $115,144
TOTAL EXPENSES $272,923

Year-over-Year Comparison

2023 2022 Change
Revenue $222,541 $194,325 +0.1%
Expenses $272,923 $235,877 +0.2%
Net Income $-50,382 $-41,552 +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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
200

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
0
$0
Total Directors
1
$49,900
Key Employees
4
$91,982
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leah Brown CEO 40.00
Director
$49,900 $0 $49,900
Addie Thomison program director 40.00
Key Emp
$36,523 $0 $36,523
Christina McMillion match contact specialist 10.00
Key Emp
$5,960 $0 $5,960
Jill Brown financial administrator 40.00
Key Emp
$38,730 $0 $38,730
Hannah Bodine school based mentoring specialist 40.00
Key Emp
$10,769 $0 $10,769
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
2023 $222,541 $272,923 $20,303 $-50,382
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