MOSAIC THEATER COMPANY OF DC

EIN: 472641919 501(c)(3) Arts, Culture & Humanities

WASHINGTON, DC

Total Revenue
$3,001,907
Total Expenses
$2,929,497
Total Assets
$1,999,565
Net Assets
$1,907,354
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DC
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 CONNECTIONS AMONG COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. THE COMPANY WAS INCORPORATED IN DECEMBER 2014 IN WASHINGTON, DC AND IS AN INDEPENDENT NOT-FOR-PROFIT CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $2,303,148 Revenue: $534,983

THE 10TH ANNIVERSARY, 2024-2025 SEASON INCLUDED FIVE FULL PRODUCTIONS:LADY DAY AT EMERSON'S BAR AND GRILL BY LANIE ROBERTSON - AN IMMERSIVE NIGHTCLUB EXPERIENCE OF BILLIE HOLIDAY'S HISTORIC FINAL...

Read more

THE 10TH ANNIVERSARY, 2024-2025 SEASON INCLUDED FIVE FULL PRODUCTIONS:LADY DAY AT EMERSON'S BAR AND GRILL BY LANIE ROBERTSON - AN IMMERSIVE NIGHTCLUB EXPERIENCE OF BILLIE HOLIDAY'S HISTORIC FINAL PERFORMANCE IN 1959; THE ART OF CARE BY DEREK GOLDMAN, A WORLD PREMIERE, DEVISED THEATER EXPERIENCE, CREATED IN CONJUNCTION WITH GEORGETOWN UNIVERSITY'S LAB FOR GLOBAL PERFORMANCE AND POLITICS; OUT OF CHARACTER BY AND STARRING ARI-EL STACHEL, A WORLD PREMIERE CO-PRODUCTION WITH THEATER J; CULLUD WATTAH, BY ERIKA DICKERSON-DESPENZA, ABOUT THE FLINT, MICHIGAN WATER CRISIS; AND ANDY WARHOL IN IRAN, BY BRENT ASKARI.EDUCATION AND ENGAGEMENT: IN PARTNERSHIP WITH 50+ ORGANIZATIONS AND INDIVIDUALS, MOSAIC PRESENTED 27 REFLECTION SERIES AUDIENCE ENGAGEMENT EVENTS CURATED TO DEEPEN THE AUDIENCE EXPERIENCE AND BUILD COMMUNITY. MOSAIC HOSTED 11 INTERGENERATIONAL MATINEE PERFORMANCES AND CURATED POST-SHOW CONVERSATIONS FOR STUDENTS AND SENIORS ATTENDED BY 1584 INDIVIDUALS INCLUDING 826 STUDENTS FROM SCHOOLS FROM 8 WARDS ACROSS THE CITY AND BEYOND. MOSAIC HOSTED ITS THIRD ANNUAL HIGH SCHOOL PLAYWRITING CONTEST INCLUDING PUBLIC READINGS OF THE THREE WINNING PLAYS WITH PROFESSIONAL ACTORS AT THE MARTIN LUTHER KING JR. BRANCH OF THE DC PUBLIC LIBRARY IN MARCH AFTER HOLDING WORKSHOPS AND ONE-ON-ONE SUPPORT TO HELP STUDENTS WRITE ORIGINAL SHORT PLAYS.NEW PLAY DEVELOPMENT: MOSAIC HOSTED DEVELOPMENTAL WORKSHOPS AND READINGS INCLUDING: STEPH DEL ROSSO'S PRECARIOUS AT THE DC PUBLIC LIBRARY NORTHEAST BRANCH AND PART OF THE COMMUNITY ENGAGED THEATER PROGRAM THAT DEVELOPS NEW WORK IN COLLABORATION WITH COMMUNITY MEMBERS AND FURTHERS CONVERSATIONS ON SOCIAL JUSTICE, RACIAL DIVERSITY, AND THE IMPORTANCE OF COMMUNITY; TRISH VRADENBURG NEW PLAY COMMISSION RECIPIENT, PAIGE HERNANDEZ' 7TH STREET ECHO A COMING OF AGE STORY ABOUT A YOUNG WOMAN IN DC'S GO-GO MUSIC SCENE; AND POSTMORTEM, BY MARILYN NESS, ABOUT ONE WOMAN'S RECKONING WITH HER DIFFICULT CHILDHOOD, STARRING MADDIE CORMAN, TOVAH FELDSHUH, AND NANCY ROBINETTE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
30
Independent Members
28
Employees
51
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
9
$221,543
Total Directors
29
$221,543
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in District of Columbia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MOSAIC THEATER COMPANY OF DC with other nonprofits in District of Columbia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.