MOSAIC THEATER COMPANY OF DC (EIN 472641919) - 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

SERGE SEIDEN

Phone

2023997993

Tax Period

2024-07-01 to 2025-06-30

MOSAIC THEATER COMPANY OF DC, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

MOSAIC THEATER COMPANY OF DC PRODUCES BOLD,CULTURALLY DIVERSE THEATER THAT ILLUMINATES CRITICAL ISSUES, ELEVATES FRESH VOICES, AND SPARKS CONNECTION AMONG COMMUNITIES THROUGHOUT OUR REGION AND BEYOND.

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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 $2,424,839

Program Service Revenue $534,983

Investment Income $71,073

Other Revenue $-28,988

TOTAL REVENUE $3,001,907

Expense Breakdown

Grants Paid $133,400

Salaries & Benefits $1,171,575

Fundraising Expenses $323,573

Program Expenses $2,303,148

Other Expenses $1,624,522

TOTAL EXPENSES $2,929,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,001,907	$2,238,588	+0.3%
Expenses	$2,929,497	$2,432,745	+0.2%
Net Income	$72,410	$-194,157	-1.4%

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

N/A

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

$221,543

Total Directors

$221,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA WOLLOCH	BOARD MEMBER	3.00	Director	$0	$0	$0
SERGE SEIDEN	MANAGING DIRECTOR	40.00	Officer Director	$97,245	$13,531	$110,776
REGINALD L DOUGLAS	ARTISTIC DIRECTOR	40.00	Officer Director	$103,749	$7,018	$110,767
ELIZABETH STEINGLASS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAMION PERKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
TED MAY	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
VINCE BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBIE GOTTSCHALK	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL BRAITHWAITE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH CARLINER	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CRAIG BENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GROSSO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SUSAN CLAMPITT	BOARD MEMBER	2.00	Director	$0	$0	$0
JUANITA HARDY	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID GRIER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID J NOLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARROLL JOHNSON-WELSH	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDY SHALLAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY BANKS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
STEPHEN STERN	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE ZALKIND	BOARD MEMBER	3.00	Director	$0	$0	$0
CATHY SOLOMON	PRESIDENT	5.00	Officer Director	$0	$0	$0
BILL TOMPKINS	TREASURER	5.00	Officer Director	$0	$0	$0
MYRNA SISLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MURIEL WOLF	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE SCALLET LIEBERMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
CORNELL HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN CLAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN BOOKEY	BOARD MEMBER	2.00	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	$3,001,907	$2,929,497	$1,999,565	$72,410
2024	$2,238,588	$2,432,745	$2,120,743	$-194,157
2023	$2,886,446	$3,225,969	$2,288,061	$-339,523
2022	$2,352,048	$2,178,070	$2,569,589	$173,978
2021	$1,818,753	$1,316,732	$2,430,474	$502,021
2020	$3,078,600	$2,300,402	$1,971,416	$778,198
2019	$3,109,618	$2,543,286	$1,328,471	$566,332
2018	$2,695,724	$2,649,154	$485,732	$46,570

MOSAIC THEATER COMPANY OF DC