MOSAIC SENIOR SERVICES INC (EIN 831746407) - 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

SCOTT HOFFMAN

Phone

4028963884

Tax Period

2024-07-01 to 2025-06-30

MOSAIC SENIOR SERVICES INC, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $25.7M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $23.3M left a modest 9% surplus.

Mission

MOSAIC SENIOR SERVICES IS PRIMARILY FUNDED THROUGH MEDICAID AND PROVIDES DIRECT CARE SERVICES TO INDIVIDUALS WITH VARYING NEEDS. SERVICES ARE INDIVIDUALIZED TO MEET THE NEEDS OF THE INDIVIDUAL, ALLOWING THEM TO REMAIN AT HOME AND TO WORK AND PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,457,010

Program Service Revenue $23,214,393

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,671,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,849,974

Fundraising Expenses $0

Program Expenses $21,115,607

Other Expenses $21,440,540

TOTAL EXPENSES $23,290,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,671,403	$14,732,237	+0.7%
Expenses	$23,290,514	$12,598,821	+0.8%
Net Income	$2,380,889	$2,133,416	+0.1%

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

N/A

Employees

N/A

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

$2,335,538

Total Directors

$3,037,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA TIMMONS	PRESIDENT	0.10	Officer Director	$0	$177,178	$1,157,854
SCOTT HOFFMAN	TREASURER	0.10	Officer Director	$0	$13,272	$675,530
MIKE LYONS	SECRETARY	0.10	Officer Director	$0	$18,682	$502,154
JENNIFFER LEDOUX	DIRECTOR	0.10	Director	$0	$16,931	$381,670
HEATHER GUNN	DIRECTOR	0.10	Director	$0	$13,605	$319,986

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	$25,671,403	$23,290,514	$26,094,275	$2,380,889
2024	$14,732,237	$12,598,821	$14,978,249	$2,133,416
2023	$16,265,157	$13,335,426	$15,118,923	$2,929,731
2022	$14,498,610	$12,489,752	$12,548,882	$2,008,858
2021	$15,500,404	$13,999,497	$13,220,331	$1,500,907
2020	$16,572,941	$15,067,372	$12,128,188	$1,505,569
2019	$9,022,050	$8,158,592	$12,706,471	$863,458

MOSAIC SENIOR SERVICES INC