Mosaic Education Initiative (EIN 863829844) - 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

2021

Legal Domicile

Phone

3233912930

Tax Period

2024-01-01 to 2024-12-31

Mosaic Education Initiative, founded in 2021, is a small nonprofit in the Education sector that reported $531K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To equip future leaders through mentorship, resources, and educational opportunities.

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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 $531,280

Program Service Revenue $0

Investment Income $0

Other Revenue $-328

TOTAL REVENUE $530,952

Expense Breakdown

Grants Paid $510,819

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $513,516

Other Expenses $36,226

TOTAL EXPENSES $547,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,952	$412,478	+0.3%
Expenses	$547,045	$293,065	+0.9%
Net Income	$-16,093	$119,413	-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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim McManus	President/VP/Board Chair/CEO/Treasurer	20.0	Officer Director	$0	$0	$0
Angela Davis	Board Member (Part Year)	0.1	Director	$0	$0	$0
Mary Ross	Board Member	0.1	Director	$0	$0	$0
Sam Girguis	Board Member	0.1	Director	$0	$0	$0
Sandy Lee	Board Member	0.1	Director	$0	$0	$0
Sey Lee	Board Member	0.1	Director	$0	$0	$0
Tracey Russell	Board Member (Part Year)	0.1	Director	$0	$0	$0
Debbie Maddocks	Secretary	1.0	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	$530,952	$547,045	$140,489	$-16,093
2023	$412,478	$293,065	$158,144	$119,413

Mosaic Education Initiative