MOSAIC RECOVERY CENTER INC

EIN: 863112903 501(c)(3) Mental Health

PELHAM, TN

Total Revenue
$942,903
Total Expenses
$544,184
Total Assets
$870,440
Net Assets
$540,619
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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
2021
Legal Domicile
TN
Principal Officer
KENNY GREEN
Phone
9314671166
Tax Period
2024-01-01 to 2024-12-31

MOSAIC RECOVERY CENTER INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $943K in total revenue in fiscal year 2024. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $399K, a strong 42% operating margin.

Mission

MOSAIC IS ON A MISSION TO SEE MEN EXPERIENCE THE FULLNESS OF FREEDOM FROM ADDICTION THROUGH THE POWER OF JESUS CHRIST.

Program Service Accomplishments

Program 1
Expenses: $387,624 Revenue: $2,650

DURING 2024, MOSAIC PROVIDED 100 MEN WITH TRANSPORTATION, HOUSING, PEER SUPPORT, PARENTING CLASSES, FOOD, RELAPSE PREVENTION, 12-STEP SUPPORT, BUDGETING, ONSITE JOB SKILL TRAINING, SPIRITUAL...

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DURING 2024, MOSAIC PROVIDED 100 MEN WITH TRANSPORTATION, HOUSING, PEER SUPPORT, PARENTING CLASSES, FOOD, RELAPSE PREVENTION, 12-STEP SUPPORT, BUDGETING, ONSITE JOB SKILL TRAINING, SPIRITUAL FORMATION, AND GROUP THERAPY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $623,825
Program Service Revenue $2,650
Investment Income $2,722
Other Revenue $313,706
TOTAL REVENUE $942,903

Expense Breakdown

Grants Paid $500
Salaries & Benefits $189,702
Fundraising Expenses $77,603
Program Expenses $387,624
Other Expenses $353,982
TOTAL EXPENSES $544,184

Year-over-Year Comparison

2024 2023 Change
Revenue $942,903 $365,297 +1.6%
Expenses $544,184 $369,308 +0.5%
Net Income $398,719 $-4,011 -100.4%
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

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Governance

Voting Members
4
Independent Members
2
Employees
7
Volunteers
59

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
4
$107,053
Total Directors
4
$107,053
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN MASON EXECUTIVE DIRECTOR 40.00
Officer Director
$64,196 $0 $64,196
KENNY GREEN PRESIDENT 16.00
Officer Director
$42,857 $0 $42,857
DAVID COCHRAN SECRETARY 1.00
Officer Director
$0 $0 $0
STEVEN PETERSHEIM TREASURER 2.00
Officer 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 $942,903 $544,184 $870,440 $398,719
2023 $365,297 $369,308 $479,619 $-4,011
2022 $455,893 $309,982 $462,342 $145,911
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