GOSHEN, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOSAIC HEALTH AND HEALING ARTS INC, founded in 2016, is a small nonprofit that reported $513K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $585K exceeded revenue, resulting in a 14% operating deficit.
TO PROVID COMPREHENSIVE, COMPASSIONATE, AND AFFORDABLE FULL SCOPE FAMILY MEDICINE AND INTEGRATIVE CARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING (LGBTQ) COMMUNTY, AS WELL AS THOSE WHO HAVE LIMITED FINANCIAL ACCESS TO CARE AND THOSE WHO DESIRE AN INTEGRATIVE APPROACH TO HEALTH CARE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $512,684 | $898,662 | -0.4% |
| Expenses | $584,512 | $1,053,648 | -0.4% |
| Net Income | $-71,828 | $-154,986 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| MICHELLE MARQUIS CMT | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$56,305 | $0 | $56,305 |
| ANNA HERDECK | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRIS REIFF | BOARD TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARION MAHONE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN NEUFELD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL SHETLER-FAST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SAVANNA BRUSKI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE BAST MD | MEDICAL DIRECTOR | 40.00 |
Key Emp
|
$163,795 | $0 | $163,795 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $512,684 | $584,512 | No data | $-71,828 |
| 2023 | $898,662 | $1,053,648 | $124,206 | $-154,986 |
| 2022 | $798,097 | $967,167 | $282,894 | $-169,070 |
| 2021 | $844,673 | $880,686 | $46,789 | $-36,013 |
| 2020 | $677,708 | $655,152 | $29,133 | $22,556 |
| 2019 | $660,335 | $655,376 | $10,590 | $4,959 |
| 2018 | $557,681 | $571,053 | $4,970 | $-13,372 |
Compare MOSAIC HEALTH AND HEALING ARTS INC with other nonprofits in Indiana and across the country.