MOSAIC FAMILY ZONE (EIN 883544490) - 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

2024

Legal Domicile

Principal Officer

DAVID KAISER

Tax Period

2024-01-01 to 2024-12-31

MOSAIC FAMILY ZONE, founded in 2024, is a small nonprofit in the Youth Development sector that reported $392K in total revenue in fiscal year 2024. The organization ran a surplus of $123K, a strong 31% operating margin.

Mission

The Mosaic Family Zone is leading an effort to transform Toledos Old South End by working with families over the course of a lifetime. Our belief is that poverty is best addressed with interventions that are both longitudinal and wholistic. Low-income families need a variety of supports from the birth of a baby and lasting until the child achieves meaningful adult employment. Our structure is built around helping that child get the best education possible. But, we believe education also requires support for the whole family as well as an opportunity to participate in life experiences uncommon for low-income families.

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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 $357,098

Program Service Revenue $0

Investment Income $0

Other Revenue $35,390

TOTAL REVENUE $392,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,934

Fundraising Expenses $0

Program Expenses $155,889

Other Expenses $160,789

TOTAL EXPENSES $269,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,488	N/A	N/A
Expenses	$269,723	N/A	N/A
Net Income	$122,765	N/A	N/A

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

$42,739

Total Directors

$42,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KAISER	Executive Dir.	35.00	Officer Director	$42,739	$0	$42,739
KARLA LEWIS	Secretary	1.00	Officer Director	$0	$0	$0
MATT CAPUTO	Trustee	1.00	Director	$0	$0	$0
LYNN FRUTH	Vice President	1.00	Officer Director	$0	$0	$0
JACK SIMS	Treasurer	1.00	Officer Director	$0	$0	$0
ROD BRANT	President	1.00	Officer Director	$0	$0	$0
KELLY KAISER	Trustee	1.00	Director	$0	$0	$0
DAVE BUTLER	Trustee	1.00	Director	$0	$0	$0
RANDY GARDNER	Trustee	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
2024	$392,488	$269,723	$126,981	$122,765

MOSAIC FAMILY ZONE