FRIENDS OF MOSAIC UNITED (EIN 810943691) - 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

2016

Legal Domicile

Principal Officer

MAX BERLIN

Phone

2483571040

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MOSAIC UNITED, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 6% surplus.

Mission

TO ACTIVELY SUPPORT MOSAIC UNITED WHICH IS AN ISRAELI NON PROFIT CORP. ITS PURPOSE IS TO DEVELOP PROGRAMING TO STRENGTHEN RELATIONSHIP OF ISRAEL AND DIASPORA JEW. ORGANIZATION HAS DISCRETION TO ALLOCATE CONTRIBUTIONS TO ANY 501(C)(3) ORGANIZATION.

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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 $1,476,286

Program Service Revenue $0

Investment Income $6,197

Other Revenue $0

TOTAL REVENUE $1,482,483

Expense Breakdown

Grants Paid $1,380,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,394,201

Other Expenses $17,458

TOTAL EXPENSES $1,397,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,482,483	$601,099	+1.5%
Expenses	$1,397,458	$546,163	+1.6%
Net Income	$85,025	$54,936	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX BERLIN	PRES, SEC, &	0.06	Officer Director	$0	$0	$0
JOSH BOTNICK	TREASURER &	0.06	Officer Director	$0	$0	$0
IRA GREENSTEIN	DIRECTOR	0.06	Director	$0	$0	$0
YOSEF ZIGDON	CFO	0.06	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	No data	No data	No data	No data
2023	$1,482,483	$1,397,458	$144,623	$85,025
2022	$601,099	$546,163	$59,598	$54,936
2021	$431,054	$442,952	$4,662	$-11,898
2020	$560,000	$669,047	$16,560	$-109,047

FRIENDS OF MOSAIC UNITED