MOSAICS Public School Inc (EIN 832231987) - 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

Anthony Haskett

Phone

2084028899

Tax Period

2023-07-01 to 2024-06-30

MOSAICS Public School Inc, founded in 2018, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Public Education.

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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 $4,845,256

Program Service Revenue $0

Investment Income $75,253

Other Revenue $0

TOTAL REVENUE $4,920,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,781,126

Fundraising Expenses $0

Program Expenses $5,131,566

Other Expenses $2,604,833

TOTAL EXPENSES $5,385,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,920,509	$4,066,339	+0.2%
Expenses	$5,385,959	$4,000,291	+0.3%
Net Income	$-465,450	$66,048	-8.0%

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

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

$118,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Haskett	Administrator	40.00	Officer	$104,115	$14,029	$118,144
Brandy Perez	Vice Chair	1.00	Officer Director	$0	$0	$0
Tricia Pascoe	Secretary	1.00	Officer Director	$0	$0	$0
Bryan Taylor	Chair	1.00	Officer Director	$0	$0	$0
Mike Dixon	Member	1.00	Director	$0	$0	$0
Rafael Garcia	Treasurer	1.00	Officer Director	$0	$0	$0
Ray Crowell	Member	1.00	Director	$0	$0	$0
Doug Adams	Member	1.00	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	No data	No data	No data	No data
2024	$4,920,509	$5,385,959	$11,585,529	$-465,450
2023	$4,066,339	$4,000,291	$9,762,807	$66,048
2022	$3,733,022	$3,485,340	$9,223,001	$247,682
2021	$3,099,116	$2,752,700	$8,412,595	$346,416
2020	$367,811	$288,196	$6,078,609	$79,615

MOSAICS Public School Inc