MOSAIC YOUTH THEATRE OF DETROIT (EIN 383069610) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

DELASHEA STRAWDER

Phone

3138726910

Tax Period

2023-09-01 to 2024-08-31

MOSAIC YOUTH THEATRE OF DETROIT, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

EMPOWERING YOUNG PEOPLE THROUGH PROFESSIONAL PERFORMING ARTS TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,294,555

Program Service Revenue $167,041

Investment Income $162,797

Other Revenue $0

TOTAL REVENUE $1,624,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,285

Fundraising Expenses $266,200

Program Expenses $1,602,329

Other Expenses $1,125,765

TOTAL EXPENSES $2,124,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,624,393	$1,614,249	+0.0%
Expenses	$2,124,050	$1,738,963	+0.2%
Net Income	$-499,657	$-124,714	+3.0%

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

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

$109,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BONNETTE	CHAIR	1.00	Officer Director	$0	$0	$0
MARK DENIS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
WISAM QASEM-FAKHOURY	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BEVERLY MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
CORNELL BATIE	DIRECTOR	1.00	Director	$0	$0	$0
SJONNE BADGEROW	DIRECTOR	1.00	Director	$0	$0	$0
KELLI VAN BUREN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ROY SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TERREL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
MARIETTA CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
LOIS MCENTYRE	DIRECTOR	1.00	Director	$0	$0	$0
DENISE JACOB	DIRECTOR	1.00	Director	$0	$0	$0
RITA FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE DRAYTON	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DELASHEA STRAWDER	EXECUTIVE DI	40.00	Officer	$109,008	$0	$109,008

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
2024	$1,624,393	$2,124,050	$5,258,394	$-499,657
2023	$1,578,332	$1,762,204	$5,715,234	$-183,872
2022	$1,085,722	$1,494,108	$5,531,709	$-408,386
2021	$4,747,064	$955,778	$6,044,791	$3,791,286
2020	$1,094,277	$1,018,119	$2,270,111	$76,158
2019	$2,162,807	$1,504,564	$2,090,085	$658,243
2018	$1,425,007	$1,491,391	$1,407,319	$-66,384

MOSAIC YOUTH THEATRE OF DETROIT