DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOSAIC FAMILY SERVICES INC, founded in 1993, is a community nonprofit in the Mental Health sector that reported $6.4M in total revenue in fiscal year 2023.
MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.
REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH & EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES & PUBLIC BENEFITS BY REMOVING CULTURAL & LINGUISTIC BARRIERS AND LINKING THEM...
REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH & EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES & PUBLIC BENEFITS BY REMOVING CULTURAL & LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES.
MOSAIC HOUSE: THE MISSION OF MOSAIC HOUSE SHELTER IS TO PROVIDE A SAFE HAVEN FOR WOMEN & CHILDREN WHO ARE SEEKING TO REGAIN CONFIDENCE, INDEPENDENCE AND TO LIVE A LIFE OF EQUALITY & FREEDOM. CLIENTS...
MOSAIC HOUSE: THE MISSION OF MOSAIC HOUSE SHELTER IS TO PROVIDE A SAFE HAVEN FOR WOMEN & CHILDREN WHO ARE SEEKING TO REGAIN CONFIDENCE, INDEPENDENCE AND TO LIVE A LIFE OF EQUALITY & FREEDOM. CLIENTS HOUSED IN THE MOSAIC HOUSE RECEIVE SUPPORTIVE CASE MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, LIFE SKILLS & EDUCATION, AND OTHER SUPPORTIVE SERVICES TO EMPOWER SUVIVORS TOWARDS SAFETY, STABILITY, AND INDEPENDENCE. THE PROGRAM AIMS TO PROVIDE SERVICES TO CLIENTS WHO ARE VICTIMS OF FAMILY VIOLENCE AND HUMAN TRAFFICKING, AND THEIR IMMEDIATE FAMILY, WHO ARE LIVING IN MOSAIC HOUSE.
LEGAL: CIVIL LEGAL REPRESENTATION IS PROVIDED TO MOSAIC CLIENTS WHO ARE SURVIVORS OF INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING. THE PRIMARY FOCUS IS ON IMMIGRATION AND FAMILY LAW.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,427,618 | $6,271,884 | +0.0% |
| Expenses | $6,351,093 | $6,262,316 | +0.0% |
| Net Income | $76,525 | $9,568 | +7.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VICTORIA HOBBS | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$161,394 | $0 | $161,394 |
| HAN LE | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$121,352 | $0 | $121,352 |
| MOMTAZ BEGUM | SENIOR DIRECTOR OF DEVELOPMENT | 40.0 |
Highest
|
$107,241 | $0 | $107,241 |
| KIRK DECARDENAS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| ANA PINTO-ALEXANDER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LLOYD RUFFLE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LACEY DUFFY | BOARD CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ASHELY SETTLE PODESTA | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| BOBBY MUKUNDAN | BOARD VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY ANDERSON SMITH | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LISA SKARIAH | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| CINDY YOUNG | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JENNIFER BETTS-WILLIAMS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| CASSANDRA BARTLETT | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| ELIZABETH WEATHERSBY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| GENESIS CASTILLO | BOARD SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| GILBERT KOUAME | BOARD TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ANTONIO SIMANCAS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| PIJI CHEN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JASMINE PARKER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| AKIN AKINTUNDE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MADISON ANDERSON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| STEPHEN CHEN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $6,427,618 | $6,351,093 | $3,514,929 | $76,525 |
| 2023 | $6,271,884 | $6,262,316 | $3,564,656 | $9,568 |
| 2022 | $5,123,427 | $5,325,124 | $1,720,369 | $-201,697 |
| 2021 | $5,476,036 | $5,002,328 | $2,067,213 | $473,708 |
| 2020 | $4,891,793 | $4,936,048 | $1,589,618 | $-44,255 |
| 2019 | $5,052,213 | $4,599,212 | $1,491,220 | $453,001 |
| 2018 | $3,470,885 | $3,514,831 | $975,392 | $-43,946 |
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