MOSAIC SA

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

TONY BRANTZEG

Phone

6103063188

Tax Period

2025-01-01 to 2025-12-31

MOSAIC SA, founded in 2009, is a small nonprofit in the International Affairs sector that reported $534K in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

MOSAIC SA RAISES FUNDS IN THE UNITED STATES TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA IN PROVIDING EMOTIONAL, EDUCATIONAL, AND PHYSICAL CARE FOR ORPHANED AND VULNERABLE CHILDREN AND THEIR CARETAKERS.

Program Service Accomplishments

Program 1

Expenses: $493,931

MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENTS (MCD), AN ORGANIZATION IN SOUTH AFRICA THAT OPERATES A FAMILY-BASED ORPHAN AND VULNERABLE CHILD (OVC) CARE MODEL PROVIDING LIFE SKILLS DEVELOPMENT...

MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENTS (MCD), AN ORGANIZATION IN SOUTH AFRICA THAT OPERATES A FAMILY-BASED ORPHAN AND VULNERABLE CHILD (OVC) CARE MODEL PROVIDING LIFE SKILLS DEVELOPMENT, EDUCATIONAL SUPPORT, NUTRITIOUS MEALS, TALENT DEVELOPMENT, JOB TRAINING, AND HOUSING SUPPORT FOR OVC AND THEIR CARETAKERS. AS OF DECEMBER 31, 2025, BENEFICIARIES INCLUDED 320 OVC AND 126 CARETAKERS.

Program 2

Expenses: $31,500

MOSAIC SA SUPPORTS MCD'S EDUCATION INITIATIVES, INCLUDING THE THUTO INITIATIVE, WHICH PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPORT AND SCHOLARSHIPS FOR OVC BENEFICIARIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $530,770

Program Service Revenue $0

Investment Income $0

Other Revenue $2,823

TOTAL REVENUE $533,593

Expense Breakdown

Grants Paid $525,431

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $525,431

Other Expenses $25,942

TOTAL EXPENSES $551,373

Year-over-Year Comparison

	2025	2024	Change
Revenue	$533,593	$351,206	+0.5%
Expenses	$551,373	$334,371	+0.6%
Net Income	$-17,780	$16,835	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BRANTZEG	PRESIDENT	20.00	Officer Director	$0	$0	$0
CAREY BURKE	TREASURER	3.00	Officer Director	$0	$0	$0
MICHAEL KOLAR	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN LADD BAKER	PRESIDENT EM	1.00	Officer Director	$0	$0	$0
RICHARD PRY	MEMBER	1.00	Director	$0	$0	$0
ADAM LADD	MEMBER	1.00	Director	$0	$0	$0
CAMMY BRANTZEG	MEMBER	10.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$533,593	$551,373	$29,311	$-17,780
2024	$351,206	$334,371	$47,091	$16,835
2023	$382,435	$391,916	$30,256	$-9,481
2022	$412,003	$514,332	$39,737	$-102,329
2021	$466,705	$357,127	$142,066	$109,578
2020	$392,307	$386,463	$32,488	$5,844
2019	$419,197	$486,361	$26,644	$-67,164
2018	$353,597	$286,470	$93,808	$67,127