PHuman 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$8,864,64241%$5,742,9781%$62,460,02510%
2022$14,970,85043%$5,683,7571%$56,823,2766%
2021$10,451,51180%$5,729,8386%$60,449,33222%
2020$5,817,19345%$6,066,56225%$49,610,14510%
2019$10,562,79913%$8,044,87418%$55,404,7995%
2018$9,377,2529%$9,854,6193%$58,448,9225%
2017$8,586,32238%$9,593,51352%$61,539,1384%
2016$6,212,92733%$6,292,67718%$59,036,857
2015$9,225,13013%$7,684,94314%$59,121,400
2014$8,154,28324%$8,884,9237%$59,281,07610%
2013$10,719,06027%$9,560,4072%$54,118,47511%
2012$8,449,01327%$9,707,056115%$48,847,6777%
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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