PROJECT-MOSAIC INC

EIN: 852608412 501(c)(3) Human Services

MILWAUKEE, WI

Total Revenue
$3,346
Total Expenses
$17,427
Total Assets
$36,036
Net Assets
$5,410
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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
2020
Legal Domicile
WI
Principal Officer
SARA NEWMAN
Phone
4145598864
Tax Period
2024-07-01 to 2025-06-30

PROJECT-MOSAIC INC, founded in 2020, is a micro nonprofit in the Human Services sector that reported $3K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 421% operating deficit.

Mission

PROJECT-MOSAIC SERVES INDIVIDUALS AND FAMILIES BY CREATING HOLISTIC EXPERIENCES WHICH CELEBRATE, STRENGTHEN AND CONNECT THE MANY FACETS OF THEIR STORY TO FACILITATE DESIRED CHANGE AND GROWTH. MENTAL HEALTH, PHYSICAL HEALTH, EDUCATION AND EMPLOYMENT, FAMILY BALANCE AND COMMUNITY CONNECTION CAN ALL BE ADDRESSED IN AN EXPERIENTIAL WAY WHICH DOES NOT ALWAYS LOOK LIKE TRADITIONAL THERAPIES OR LEARNING EXPERIENCES. THE GOAL FOR ALL PROGRAMMING AT PROJECT-MOSAIC IS TO IDENTIFY NEEDS, ASSIST IN GOAL-SETTING AND TAKE A COLLABORATIVE APPROACH TO DEVELOPING AN INDIVIDUALIZED PLAN WHICH GUIDES INDIVIDUALS AND FAMILIES IN THE DIRECTION THEY WANT TO GO.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,346
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,346

Expense Breakdown

Grants Paid $7,975
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,975
Other Expenses $9,452
TOTAL EXPENSES $17,427

Year-over-Year Comparison

2024 2023 Change
Revenue $3,346 $206,338 -1.0%
Expenses $17,427 $231,764 -0.9%
Net Income $-14,081 $-25,426 -0.4%
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

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Governance

Voting Members
8
Independent Members
5
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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAYLOR DEBS TREASURER/DI N/A
Officer Director
$0 $0 $0
LEANNE DELSART PRESIDENT/DI N/A
Officer Director
$0 $0 $0
MURECE JOHNSON DIRECTOR N/A
Director
$0 $0 $0
TANYA KEENAN DIRECTOR N/A
Director
$0 $0 $0
BRAEDEN NEWMAN DIRECTOR N/A
Director
$0 $0 $0
MADELEINE NEWMAN SECRETARY/DI N/A
Officer Director
$0 $0 $0
SARA NEWMAN DIRECTOR N/A
Officer Director
$0 $0 $0
QUENTIN PRINCE VICE PRESIDE N/A
Officer 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 $3,346 $17,427 $36,036 $-14,081
2024 No data No data No data No data
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