The Mosaic Foundation
Omaha, Nebraska
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)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 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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