P — Human ServicesEIN: 363837360

The Mosaic Foundation

Omaha, Nebraska

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org10.40×
Peer Median7.39×
💰
$8.9M
Total Revenue
📊
$5.7M
Total Expenses
🏦
$59.7M
Net Assets
📋
$2.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-40.8%
Year-over-year change (2022 → 2023)
Net Margin
+35.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
10.40
Net assets divided by total expenses
Liabilities-to-Assets
4.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,864,642↓41%$5,742,978↑1%$62,460,025↑10%
2022$14,970,850↑43%$5,683,757↓1%$56,823,276↓6%
2021$10,451,511↑80%$5,729,838↓6%$60,449,332↑22%
2020$5,817,193↓45%$6,066,562↓25%$49,610,145↓10%
2019$10,562,799↑13%$8,044,874↓18%$55,404,799↓5%
2018$9,377,252↑9%$9,854,619↑3%$58,448,922↓5%
2017$8,586,322↑38%$9,593,513↑52%$61,539,138↑4%
2016$6,212,927↓33%$6,292,677↓18%$59,036,857
2015$9,225,130↑13%$7,684,943↓14%$59,121,400
2014$8,154,283↓24%$8,884,923↓7%$59,281,076↑10%
2013$10,719,060↑27%$9,560,407↓2%$54,118,475↑11%
2012$8,449,013↓27%$9,707,056↑115%$48,847,677↑7%
2011$11,526,728$4,508,241$45,664,064

Frequently Asked Questions

What does The Mosaic Foundation do?▼

The Mosaic Foundation is a human services nonprofit organization based in Nebraska. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Mosaic Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, The Mosaic Foundation has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Mosaic Foundation generate?▼

The Mosaic Foundation reports $10.1M in annual revenue and holds $68.8M in total assets, based on IRS filings.

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