MOSAIC FAMILY SERVICES INC (EIN 752484565) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

MIRJANA OMERAGIC

Phone

2148215395

Tax Period

2023-10-01 to 2024-09-30

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.

Mission

MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,413,413

Program Service Revenue $0

Investment Income $14,205

Other Revenue $0

TOTAL REVENUE $6,427,618

Expense Breakdown

Grants Paid $701,501

Salaries & Benefits $4,571,053

Fundraising Expenses $489,875

Program Expenses $5,508,730

Other Expenses $1,078,539

TOTAL EXPENSES $6,351,093

Year-over-Year Comparison

	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%

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

105

Volunteers

515

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

$282,746

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

MOSAIC FAMILY SERVICES INC