THE MOSAIC CENTER INC (EIN 900172580) - 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

2004

Legal Domicile

Principal Officer

Karen Watson

Phone

9366395068

Tax Period

2023-09-01 to 2024-08-31

THE MOSAIC CENTER INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $992K represent 46 months of operating reserves.

Mission

The Mosaic Center offers life skills, adult basic education, job training, bible study, mentoring and job readiness skills to women in need. The Center provides volunteers to lead and encourage self-sufficiency for each student.

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,554

Program Service Revenue $0

Investment Income $9,589

Other Revenue $47,304

TOTAL REVENUE $258,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,435

Fundraising Expenses $16,441

Program Expenses $202,515

Other Expenses $86,412

TOTAL EXPENSES $260,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,447	$278,806	-0.1%
Expenses	$260,847	$270,659	0.0%
Net Income	$-2,400	$8,147	-1.3%

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

Volunteers

425

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
Ashlyn Cole	Director	1.00	Director	$0	$0	$0
Linda Daniel	Director	1.00	Director	$0	$0	$0
Erika Neill	Director	1.00	Director	$0	$0	$0
Bobby Nichols	Director	1.00	Director	$0	$0	$0
Dr Doug Ashburn	Parliamentarian	1.00	Officer Director	$0	$0	$0
Karla Kendrick	Director	1.00	Director	$0	$0	$0
Kim Bartel	Director	1.00	Director	$0	$0	$0
Alys Ray	Director	1.00	Director	$0	$0	$0
Ashley Pigg	Director	1.00	Director	$0	$0	$0
Belinda Swearingen	Vice President	3.00	Officer Director	$0	$0	$0
Liz Byler	Director	1.00	Director	$0	$0	$0
Andie Carrizales	Secretary	3.00	Officer Director	$0	$0	$0
Cissy McCarroll	Director	1.00	Director	$0	$0	$0
Dr Patricia McKenzie	Director	1.00	Director	$0	$0	$0
Amelia Martinez	Director	1.00	Director	$0	$0	$0
Belinda Ross	President	3.00	Officer Director	$0	$0	$0
Karen Watson	Treasurer	3.00	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
2024	$258,447	$260,847	$994,607	$-2,400
2023	$278,806	$270,659	$996,442	$8,147
2022	$249,895	$252,595	$1,002,378	$-2,700
2021	$245,968	$218,652	$993,196	$27,316
2020	$223,312	$237,833	$997,343	$-14,521
2019	$241,220	$225,915	$980,684	$15,305
2018	$259,369	$228,191	$964,361	$31,178

THE MOSAIC CENTER INC