MOSAIC AMERICA (EIN 463114496) - 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

2014

Legal Domicile

Principal Officer

USHA SRINIVASAN

Phone

4087186729

Tax Period

2023-01-01 to 2023-12-31

MOSAIC AMERICA, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $640K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

Mosaic America is a nonprofit organization that strengthens communities, cultivates belonging, and catalyzes inclusion through inter-cultural and co-created art. Our mission is to activate social cohesion by connecting people to place, history, and each other. We do this by identifying and authentically representing the community-in-place; catalyzing inclusion through participative and co-created expressions, and cultivating belonging through consistent and purposeful multicultural gatherings.

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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 $520,872

Program Service Revenue $112,512

Investment Income $0

Other Revenue $7,091

TOTAL REVENUE $640,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,973

Fundraising Expenses $0

Program Expenses $528,790

Other Expenses $472,493

TOTAL EXPENSES $647,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$640,475	$467,558	+0.4%
Expenses	$647,466	$439,778	+0.5%
Net Income	$-6,991	$27,780	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
USHA SRINIVASAN	President & CEO	30.00	Officer Director	$0	$0	$0
SUYASHA ALVE	Secretary	20.00	Director	$0	$0	$0
APARNA SRINIVASAN	CFO	10.00	Director	$0	$0	$0
KAPIL BHATNAGAR	Treasurer	10.00	Director	$0	$0	$0
GINGER LAI	Board Member	10.00	Director	$0	$0	$0
PRIYA DAS	Creative Direct	20.00	Officer Director	$0	$0	$0
KAREN O'BRIEN	Secretary	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
2024	No data	No data	No data	No data
2023	$640,475	$647,466	$781,948	$-6,991
2022	$467,558	$439,778	$788,940	$27,780
2021	$787,162	$404,603	$765,042	$382,559
2020	$348,419	$176,076	$377,745	$172,343

MOSAIC AMERICA