Port Angeles, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CLALLAM MOSAIC, founded in 1998, is a small nonprofit in the Human Services sector that reported $242K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $342K exceeded revenue, resulting in a 42% operating deficit.
The mission of the organization is to enrich, encourage, and empower people with developmental disabilities. Provide information and resources needed to support individuals with developmental disabilities and those who support them. Create a forum for discussion and sharing experiences. Empower the community to work as a unified voice in advocacy efforts. Provide one on one coaching directly to individuals with developmental disabilities, allowing them to become active members of the larger community and to build relationships within the community.
Provide information and resources needed to support individuals with developmental disabilities and those who support them. Create a forum for discussion and sharing experiences. Empower the...
Provide information and resources needed to support individuals with developmental disabilities and those who support them. Create a forum for discussion and sharing experiences. Empower the community to work as a unified voice in advocacy efforts. Provide one on one coaching directly to individuals with developmental disabilities, allowing them to become active members of the larger community and to build relationships within community based on individual interests and goals.
Occupancy, office expenses, information technology and advertising t provide programming.
Remodeling of building for ADA, General Program expenses, permits, fees, taxes, and classroom expenses for day to day operations.
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 | $241,732 | $208,306 | +0.2% |
| Expenses | $342,455 | $298,813 | +0.1% |
| Net Income | $-100,723 | $-90,507 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| Elisa Simonsen | Board Member | 4 |
Officer
|
$0 | $0 | $0 |
| Tanya Menchaca | Secretary | 4 |
Officer
|
$0 | $0 | $0 |
| Bonne Smith | President | 12 |
Officer
|
$0 | $0 | $0 |
| Mischa Levi | Board Member | 2 |
|
$0 | $0 | $0 |
| Daniel Laurentano | Board Member | 2 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $241,732 | $342,455 | $119,281 | $-100,723 |
| 2023 | $208,306 | $298,813 | $192,531 | $-90,507 |
| 2022 | $257,764 | $218,409 | $294,384 | $39,355 |
| 2021 | $217,591 | $157,853 | $256,472 | $59,738 |
| 2020 | $190,392 | $126,954 | $221,438 | $63,438 |
| 2019 | $191,582 | $158,559 | $134,124 | $33,023 |
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