MOSAIC INTERNATIONAL MINISTRIES (EIN 815111125) - 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

2017

Legal Domicile

Principal Officer

MARK SHERMAN

Phone

7192085570

Tax Period

2025-01-01 to 2025-12-31

MOSAIC INTERNATIONAL MINISTRIES, founded in 2017, is a small nonprofit in the Religion sector that reported $328K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

HUMANITARIAN AND COMMUNITY DEVELOPMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $327,865

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,865

Expense Breakdown

Grants Paid $150,030

Salaries & Benefits $68,177

Fundraising Expenses $51,782

Program Expenses $222,020

Other Expenses $102,233

TOTAL EXPENSES $320,440

Year-over-Year Comparison

	2025	2024	Change
Revenue	$327,865	$254,966	+0.3%
Expenses	$320,440	$229,309	+0.4%
Net Income	$7,425	$25,657	-0.7%

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

Volunteers

N/A

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

$50,250

Total Directors

$50,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SHERMAN	PRESIDENT	40.00	Officer Director	$50,250	$0	$50,250
DAVID EDSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
BRITTANY SHERMAN	TREASURER	10.00	Officer Director	$0	$0	$0
YOLANDA FINNEY	BOARD MEMBER	5.00	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
2025	$327,865	$320,440	$60,601	$7,425
2024	$254,966	$229,309	$53,176	$25,657
2023	$190,437	$240,747	$29,519	$-50,310
2022	$254,602	$227,844	$81,369	$26,758

MOSAIC INTERNATIONAL MINISTRIES