MOSAIC ARTS INC

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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

1979

Legal Domicile

Principal Officer

CAROL FALTYNSKI

Phone

9204355220

Tax Period

2023-01-01 to 2023-12-31

MOSAIC ARTS INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $151K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $131K left a modest 13% surplus.

Mission

AT MOSAIC, WE ARE DEDICATED TO PIECING TOGETHER THE VARIETY OF ARTS AND CULTURAL OPPORTUNITIES IN OUR COMMUNITY TO REVEAL AN EXCITING AND VIBRANT CULTURAL LANDSCAPE. WE PROMOTE AND SUPPORT THE WORK OF ARTISTS, ARTS AND CULTURAL ORGANIZATIONS, AND CREATIVE BUSINESSES IN THE GREATER GREEN BAY AREA.

Program Service Accomplishments

Program 1

Expenses: $74,469 Revenue: $71,026

ARTSTREET EVENT - PROMOTE ART TO THE COMMUNITY

Program 2

Expenses: $29,130 Revenue: $53,061

ARTI GRAS EVENT - PROMOTE ART TO THE COMMUNITY

Program 3

Expenses: $4,397 Revenue: $8,110

HOLIDAY ART MARKET - PROMOTE ART TO THE COMMUNITY

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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 $19,250

Program Service Revenue $132,197

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,190

Fundraising Expenses $0

Program Expenses $107,996

Other Expenses $126,281

TOTAL EXPENSES $131,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,447	$165,842	-0.1%
Expenses	$131,471	$223,123	-0.4%
Net Income	$19,976	$-57,281	-1.3%

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

100

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

$5,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LORI CUENE	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA SUROWIEC	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANNAH DUGAN	PRESIDENT	1.00	Officer	$0	$0	$0
CAROL FALTYNSKI	TREASURER	1.00	Officer	$5,190	$0	$5,190

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	No data	No data	No data	No data
2023	$151,447	$131,471	$85,280	$19,976
2023	$151,447	$131,471	$85,280	$19,976
2022	$165,842	$223,123	$65,304	$-57,281
2021	$119,367	$92,650	$122,585	$26,717
2020	$125,139	$131,952	$95,868	$-6,813
2019	$263,608	$231,089	$102,681	$32,519
2018	$216,207	$191,521	$72,228	$24,686