Union Mills, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mosaic Hope, founded in 2022, is a small nonprofit in the Education sector that reported $269K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $234K, a strong 87% operating margin.
To Equip and mobilize the community to wrap around children, families, and social workers in the foster care system with immediate assistance, ongoing support, and accessible resources.
Foster Closet Supplies provide new clothes to children removed from homes provide baby formula and diapers to babies new to the foster system provide home supplies to families new to foster system
Trust Based Relationship Intervention Education and Training for Counselors to help children who have been abused, neglected, or abandoned. Training for families in the foster system that house...
Trust Based Relationship Intervention Education and Training for Counselors to help children who have been abused, neglected, or abandoned. Training for families in the foster system that house children with trust based issues.
Mosaic House Purchase Provide a safe place to house children that are taken into custody until family or foster parents can be notified House the Foster Closet Supplies Provide a space for Trust...
Mosaic House Purchase Provide a safe place to house children that are taken into custody until family or foster parents can be notified House the Foster Closet Supplies Provide a space for Trust Based Relationship Intervention training and counseling
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $268,913 | $360,599 | -0.3% |
| Expenses | $34,742 | $35,992 | 0.0% |
| Net Income | $234,171 | $324,607 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Emily Wood | Executive Director | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brandon Wood | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Beth Burbank | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Angie Ownbey | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Gina Greene | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Jason Hunsinger | Vice-President | 3.00 |
Officer
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$0 | $0 | $0 |
| Jennifer Blanton | Secretary | 3.00 |
Officer
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$0 | $0 | $0 |
| Rachel Hill | Treasurer | 3.00 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $268,913 | $34,742 | $568,650 | $234,171 |
| 2023 | $360,599 | $35,992 | $328,207 | $324,607 |
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