Mosaic Hope (EIN 883870776) - 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

2022

Legal Domicile

Phone

8284293202

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $268,913

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,365

Program Expenses $22,379

Other Expenses $34,742

TOTAL EXPENSES $34,742

Year-over-Year Comparison

	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%

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

N/A

Volunteers

200

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

Total Directors

Key Employees

Highest Compensated

reported

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	$0	$0	$0
Beth Burbank	Director	3.00	Director	$0	$0	$0
Angie Ownbey	Director	3.00	Director	$0	$0	$0
Gina Greene	Director	3.00	Director	$0	$0	$0
Jason Hunsinger	Vice-President	3.00	Officer	$0	$0	$0
Jennifer Blanton	Secretary	3.00	Officer	$0	$0	$0
Rachel Hill	Treasurer	3.00	Officer	$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	$268,913	$34,742	$568,650	$234,171
2023	$360,599	$35,992	$328,207	$324,607

Mosaic Hope