THE MOSAIC FILM EXPERIENCE (EIN 464252623) - 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

2013

Principal Officer

SKOT WELCH

Phone

6168130613

Tax Period

2024-01-01 to 2024-12-31

THE MOSAIC FILM EXPERIENCE, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $309K in total revenue in fiscal year 2024. Expenses of $275K left a modest 11% surplus.

Mission

THE MOSAIC FILM EXPERIENCE IS AN INNOVATIVE EDUCATIONAL PLATFORM THAT EMPOWERS UNDERREPRESENTED YOUTH TO EXPLORE EMERGING AND CREATIVE CAREERS THROUGH THE POWER OF STORYTELLING, USING DIGITAL STORYTELLING AS A TOOL FOR LEARNING. WE AIM TO LEVEL THE PLAYING FIELD FOR STUDENTS ACROSS BARRIERS CREATED BY ECONOMIC STATUS, RACE, GENDER,DISABILITY OR GEOGRAPHIC LOCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $303,345

Program Service Revenue $5,844

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $41,048

Program Expenses $155,183

Other Expenses $249,415

TOTAL EXPENSES $274,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,189	$294,636	+0.0%
Expenses	$274,765	$146,760	+0.9%
Net Income	$34,424	$147,876	-0.8%

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
DERK BAARTMAN	VICE PRESIDE	10.00	Officer	$0	$0	$0
WILLIAM HARRIS	SECRETARY	10.00	Officer	$0	$0	$0
PHILLIP BOUTTE JR	MEMBER	10.00	Officer	$0	$0	$0
SKOT WELCH	PRESIDENT	10.00	Officer	$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	$309,189	$274,765	$256,988	$34,424
2023	$294,636	$146,760	$245,540	$147,876
2021	$95,600	$68,357	$77,337	$27,243
2020	$76,857	$101,924	$50,094	$-25,067
2019	$136,451	$111,003	$75,161	$25,448
2018	$93,440	$94,849	$49,713	$-1,409

THE MOSAIC FILM EXPERIENCE