FMental Health & Crisis InterventionEIN: 581762829· Ruling Year: 1988

Mosaic Georgia Inc

Lawrenceville, Georgia

A-Health Score
80A-

Financial Health Score

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

Very Good

💰
$3.2M
Total Revenue
📊
$3.2M
Total Expenses
🏦
$886K
Net Assets
📋
$360K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+24.7%
Year-over-year change (2022 → 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.28
Net assets divided by total expenses
Liabilities-to-Assets
28.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,223,82125%$3,201,88324%$1,245,47512%
2022$2,586,067$2,576,5825%$1,411,48617%
2021$2,582,5588%$2,461,00510%$1,211,0059%
2020$2,394,80228%$2,229,08935%$1,106,30735%
2019$1,873,06417%$1,653,72424%$820,32959%
2018$1,596,18872%$1,338,54156%$515,51748%
2017$929,34742%$858,03821%$347,72774%
2016$654,35915%$706,63210%$199,72814%
2015$770,2845%$784,1927%$233,3063%
2014$814,90723%$732,95314%$239,60056%
2013$664,3874%$644,7824%$153,10711%
2012$695,37028%$618,4954%$172,18767%
2011$544,21918%$596,55811%$103,3438%
2010$665,762$673,981$95,435

Frequently Asked Questions

What does Mosaic Georgia Inc do?

Mosaic Georgia Inc is a mental health & crisis intervention nonprofit organization based in Georgia. It is classified under NTEE code F42Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mosaic Georgia Inc financially healthy?

Based on our 9-metric Financial Health Score model, Mosaic Georgia Inc has a score of 80/100 (Grade: A-). 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 Mosaic Georgia Inc generate?

Mosaic Georgia Inc reports $3.8M in annual revenue and holds $1.8M in total assets, based on IRS filings.

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