The Mosaic Institute (EIN 844321038) - 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

Phone

6152749022

Tax Period

2024-01-01 to 2024-12-31

The Mosaic Institute is a small nonprofit in the Civil Rights & Advocacy sector that reported $880K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Mosaic Changemakers is a social impact organization with a single aim: to weave a better South by uplifting, growing and connecting leaders of color.

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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 $741,891

Program Service Revenue $143,959

Investment Income $0

Other Revenue $-5,995

TOTAL REVENUE $879,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,889

Fundraising Expenses $21,861

Program Expenses $708,338

Other Expenses $412,184

TOTAL EXPENSES $866,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,855	$716,459	+0.2%
Expenses	$866,073	$942,334	-0.1%
Net Income	$13,782	$-225,875	-1.1%

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

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

$337,725

Total Directors

$8,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renata Soto	President	40.00	Officer	$188,366	$10,642	$199,008
Tasneem Grace	Vice President	40.00	Officer	$123,543	$15,174	$138,717
John Simpkins	Secretary	0.00	Director	$8,813	$0	$8,813
Lin Johnson	Chairman	0.00	Director	$0	$0	$0
Annabelle Cruz-Orengo	Treasurer	0.00	Director	$0	$0	$0
Venita Doggett	Director	0.00	Director	$0	$0	$0
Tina Fernandez	Director	0.00	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
2024	$879,855	$866,073	$48,567	$13,782
2023	$716,459	$942,334	$155,751	$-225,875
2022	$741,258	$692,562	$227,312	$48,696
2022	$741,258	$692,562	$227,312	$48,696
2021	$550,541	$413,401	$172,687	$137,140

The Mosaic Institute