FRIENDS OF MOSAIC TEMPLARS CULTURA… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

MARTIE NORTH HAMILTON

Phone

5016833593

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2024. The organization ran a surplus of $65K, a strong 33% operating margin.

Mission

THE PURPOSE OF THE FRIENDS OF THE MOSAIC TEMPLARS CULTURAL CENTER NONPROFIT 501(C)(3) SUPPORT ORGANIZATION IS TO DEVELOP AND IMPLEMENT STRATEGIES TO RAISE FUNDS IN SUPPORT OF THE MOSAIC TEMPLARS CULTURAL CENTER AND ITS MISSION. SPECIFICALLY, THE FRIENDS WILL BE RECOGNIZED AS AN INDEPENDENT ENTITY IN ITS STRUCTURE AND OPERATION.

Program Service Accomplishments

Program 1

Expenses: $69,227 Revenue: $2,777

THROUGH VOLUNTEER AND DONATION ACQUISITION, FMTCC SUPPORTS THE LARGEST ANNUAL CELEBRATION IN ARKANSAS TO COMMEMORATE THE END OF SLAVERY. HOSTED AT MOSAIC TEMPLARS CULTURAL CENTER, JUNETEENTH IS A...

THROUGH VOLUNTEER AND DONATION ACQUISITION, FMTCC SUPPORTS THE LARGEST ANNUAL CELEBRATION IN ARKANSAS TO COMMEMORATE THE END OF SLAVERY. HOSTED AT MOSAIC TEMPLARS CULTURAL CENTER, JUNETEENTH IS A COMMUNITY AND FAMILY-FRIENDLY EVENT WITH MUSIC, FOOD, AND ACTIVITIES FOR THE WHOLE FAMILY.

Program 2

Expenses: $54,564

SUPPORTING AND ENGAGING IN EVENTS THAT GENERATE AWARENESS OF THE MOSAIC TEMPLARS CULTURAL CENTER. PROVIDING FINANCIAL SUPPORT, WHEN APPROPRIATE, TO SUPPORT THE EXPANSION OF THE MOSAIC TEMPLARS...

SUPPORTING AND ENGAGING IN EVENTS THAT GENERATE AWARENESS OF THE MOSAIC TEMPLARS CULTURAL CENTER. PROVIDING FINANCIAL SUPPORT, WHEN APPROPRIATE, TO SUPPORT THE EXPANSION OF THE MOSAIC TEMPLARS CULTURAL CENTER.

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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 $189,187

Program Service Revenue $2,777

Investment Income $0

Other Revenue $5,495

TOTAL REVENUE $197,459

Expense Breakdown

Grants Paid $28,303

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,791

Other Expenses $104,565

TOTAL EXPENSES $132,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,459	$196,089	+0.0%
Expenses	$132,868	$136,714	0.0%
Net Income	$64,591	$59,375	+0.1%

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	Role	Reportable Comp	Other Comp	Total
MARTIE NORTH HAMILTON	PRESIDENT	Officer Director	$0	$0	$0
TAMIKA SILVERMAN EDWARDS	VICE PRESIDENT	Officer Director	$0	$0	$0
ANTHONY MOORE III	TREASURER	Officer Director	$0	$0	$0
JOHN BUSH III	DIRECTOR	Director	$0	$0	$0
AMY COLE	DIRECTOR	Director	$0	$0	$0
RYAN DAVIS	DIRECTOR	Director	$0	$0	$0
QUANTIA FLETCHER	EX OFFICIO	Director	$0	$0	$0
SHANNON HEARD	DIRECTOR	Director	$0	$0	$0
EMILY KEARNS	DIRECTOR	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	$197,459	$132,868	$182,917	$64,591
2023	$196,089	$136,714	$118,326	$59,375

FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC