Mosaic Unlimited Inc (EIN 823531386) - 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

Phone

3038706055

Tax Period

2023-01-01 to 2023-12-31

Mosaic Unlimited Inc, founded in 2017, is a small nonprofit in the Employment sector that reported $448K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $434K left a modest 3% surplus.

Mission

Strengthening families, developing community and enhancing safety.

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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 $448,346

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $448,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,300

Fundraising Expenses $0

Program Expenses $332,324

Other Expenses $427,122

TOTAL EXPENSES $434,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,346	$290,625	+0.5%
Expenses	$434,422	$288,334	+0.5%
Net Income	$13,924	$2,291	+5.1%

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

N/A

Volunteers

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

$7,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reid Hettich	Executive Dir.	30.00	Officer	$7,300	$0	$7,300
Jeanette Rodriguez	President	1.00	Officer Director	$0	$0	$0
Carlos Calandreli	Vice President	1.00	Officer Director	$0	$0	$0
Moses Thang Hung	Secretary	1.00	Officer Director	$0	$0	$0
Jiron Mcmillon	Director	0.30	Director	$0	$0	$0
Rubina Shakya	Director	0.30	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	No data	No data	No data	No data
2023	$448,346	$434,422	$134,969	$13,924
2022	$290,625	$288,334	$22,907	$2,291

Mosaic Unlimited Inc