Mosaic Family Services Inc
Dallas, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $6,271,884↑22% | $6,262,316↑18% | $3,564,656↑107% | — |
| 2022 | $5,123,427↓6% | $5,325,124↑6% | $1,720,369↓17% | — |
| 2021 | $5,476,036↑12% | $5,002,328↑1% | $2,067,213↑30% | — |
| 2020 | $4,891,793↓3% | $4,936,048↑7% | $1,589,618↑7% | — |
| 2019 | $5,052,213↑46% | $4,599,212↑31% | $1,491,220↑53% | — |
| 2018 | $3,470,885↑2% | $3,514,831↑3% | $975,392↓2% | — |
| 2017 | $3,417,734↑2% | $3,415,866↓7% | $996,636↓11% | — |
| 2016 | $3,361,878↑17% | $3,659,594↑23% | $1,125,615↑29% | — |
| 2015 | $2,879,687↑1% | $2,970,999↑3% | $870,395↓8% | — |
| 2014 | $2,851,542↓13% | $2,887,179↓11% | $950,466↓6% | — |
| 2013 | $3,277,248↓2% | $3,239,070↓3% | $1,006,415↑5% | — |
| 2012 | $3,349,838↑21% | $3,353,637↑23% | $961,558↓3% | — |
| 2011 | $2,759,671 | $2,723,399 | $988,441 | — |
Frequently Asked Questions
What does Mosaic Family Services Inc do?▼
Mosaic Family Services Inc is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F50Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Mosaic Family Services Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Mosaic Family Services Inc has a score of 58/100 (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 Mosaic Family Services Inc generate?▼
Mosaic Family Services Inc reports $6.4M in annual revenue and holds $3.5M in total assets, based on IRS filings.
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