ZUnclassifiedEIN: 135676828· Ruling Year: 1940

Mosaic & Terrazzo Welfare Fund

Long Is City, New York

B-Health Score
48B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.43×
Peer Median15.40×
💰
$8.1M
Total Revenue
📊
$9.1M
Total Expenses
🏦
$3.9M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.2%
Year-over-year change (2022 → 2023)
Net Margin
-12.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.43
Net assets divided by total expenses
Liabilities-to-Assets
28.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,059,0088%$9,067,7273%$5,406,91120%
2022$8,780,07715%$9,336,56115%$6,767,3008%
2021$7,617,87557%$8,125,23148%$7,395,3802%
2020$4,842,59019%$5,495,3457%$7,259,5507%
2019$5,942,6774%$5,897,91913%$7,803,173
2018$5,719,5657%$6,774,90914%$7,796,15214%
2017$6,175,68815%$5,921,61021%$9,051,2787%
2016$5,350,89420%$4,911,39818%$8,474,0754%
2015$4,443,07613%$5,988,08827%$8,135,59414%
2014$5,115,5418%$4,701,80531%$9,498,04611%
2013$4,756,44125%$3,584,40819%$8,580,70914%
2012$3,814,95244%$3,003,82637%$7,536,47310%
2011$2,642,981$2,189,739$6,827,993

Frequently Asked Questions

What does Mosaic & Terrazzo Welfare Fund do?

Mosaic & Terrazzo Welfare Fund is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mosaic & Terrazzo Welfare Fund financially healthy?

Based on our 9-metric Financial Health Score model, Mosaic & Terrazzo Welfare Fund has a score of 48/100 (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 & Terrazzo Welfare Fund generate?

Mosaic & Terrazzo Welfare Fund reports $9.0M in annual revenue and holds $5.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Unclassified category, or browse all nonprofits in New York.