F — Mental 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$3,223,821↑25%$3,201,883↑24%$1,245,475↓12%
2022$2,586,067$2,576,582↑5%$1,411,486↑17%
2021$2,582,558↑8%$2,461,005↑10%$1,211,005↑9%
2020$2,394,802↑28%$2,229,089↑35%$1,106,307↑35%
2019$1,873,064↑17%$1,653,724↑24%$820,329↑59%
2018$1,596,188↑72%$1,338,541↑56%$515,517↑48%
2017$929,347↑42%$858,038↑21%$347,727↑74%
2016$654,359↓15%$706,632↓10%$199,728↓14%
2015$770,284↓5%$784,192↑7%$233,306↓3%
2014$814,907↑23%$732,953↑14%$239,600↑56%
2013$664,387↓4%$644,782↑4%$153,107↓11%
2012$695,370↑28%$618,495↑4%$172,187↑67%
2011$544,219↓18%$596,558↓11%$103,343↑8%
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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