The Mosaic Institute

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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

2025-01-01 to 2025-12-31

The Mosaic Institute is a small nonprofit in the Civil Rights & Advocacy sector that reported $790K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

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.

Program Service Accomplishments

Program 1

Expenses: $705,902 Revenue: $85,990

Mosaic serves established and emerging changemakers of color in Alabama, Arkansas, Florida, Georgia, North Carolina and Tennessee who are in the background and on the front line of creating positive community change through their work in education, arts and culture, health, economic development, philanthropy and other fields. Through The Mosaic Fellowship, our signature leadership program, Mosaic brings together cohorts consisting of approximately 20 leaders. The 12-month intellectually rigorous program seeks to strengthen the individual and collective power of Mosaic Fellows to lead boldly and collaboratively in a multicultural society.

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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 (2025)

Revenue Breakdown

Contributions & Grants $701,949

Program Service Revenue $85,990

Investment Income $0

Other Revenue $1,775

TOTAL REVENUE $789,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,040

Fundraising Expenses $20,368

Program Expenses $705,902

Other Expenses $404,151

TOTAL EXPENSES $832,191

Year-over-Year Comparison

	2025	2024	Change
Revenue	$789,714	$879,855	-0.1%
Expenses	$832,191	$866,073	0.0%
Net Income	$-42,477	$13,782	-4.1%

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

$285,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renata Soto	President	40.00	Officer	$163,834	$0	$163,834
Tasneem Grace	Vice President	40.00	Officer	$122,060	$0	$122,060
John Simpkins	Secretary	0.00	Director	$0	$0	$0
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
Jennifer Salinas	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
2025	$789,714	$832,191	$41,490	$-42,477
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