MOSAIC RECOVERY CENTER INC (EIN 863112903) - 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

2021

Legal Domicile

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.

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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 $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

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

$107,053

Total Directors

$107,053

Key Employees

Highest Compensated

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

MOSAIC RECOVERY CENTER INC