Mosaics of Mercy Inc (EIN 822349260) - 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

2018

Legal Domicile

Principal Officer

Evan Berlin

Phone

3467030051

Tax Period

2023-01-01 to 2023-12-31

Mosaics of Mercy Inc, founded in 2018, is a small nonprofit in the Mental Health sector that reported $847K in total revenue in fiscal year 2023. Expenses of $740K left a modest 13% surplus.

Mission

To help the community navigate mental health and substance use recovery resources

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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 $834,016

Program Service Revenue $0

Investment Income $726

Other Revenue $11,885

TOTAL REVENUE $846,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,762

Fundraising Expenses $68,508

Program Expenses $583,776

Other Expenses $303,516

TOTAL EXPENSES $740,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,627	$810,289	+0.0%
Expenses	$740,278	$544,649	+0.4%
Net Income	$106,349	$265,640	-0.6%

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

Total Directors

Key Employees

$99,792

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Robistow	Director	2.00	Director	$0	$0	$0
Bob Evans	Director	2.00	Director	$0	$0	$0
Tanya Cook	Director	2.00	Director	$0	$0	$0
Robyn West	Director	2.00	Director	$0	$0	$0
Monique Sharp	Director	2.00	Director	$0	$0	$0
Noor Ferrell	Director	2.00	Director	$0	$0	$0
Marina Silver	Director	2.00	Director	$0	$0	$0
Denise Cipolla	Director	2.00	Director	$0	$0	$0
Evan Berlin	Chairman	2.00	Officer	$0	$0	$0
Bridget Caletka	Director	2.00	Director	$0	$0	$0
Paulraj Samuel	Vice Chairman	2.00	Officer	$0	$0	$0
Ann McAlpin	Director	2.00	Director	$0	$0	$0
Ray Sanders	Secretary	2.00	Officer	$0	$0	$0
Sharon Geib	Treasurer	2.00	Officer	$0	$0	$0
Elliott Gabriel	Director	2.00	Director	$0	$0	$0
Jamie Freels Runey	Executive Director	N/A	Key Emp	$99,792	$0	$99,792

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	$846,627	$740,278	$586,752	$106,349
2022	$810,289	$544,649	$381,556	$265,640

Mosaics of Mercy Inc