Mosaic Multicultural Foundation (EIN 911531756) - 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

1992

Legal Domicile

Principal Officer

Michael Meade

Phone

2069353665

Tax Period

2024-01-01 to 2024-12-31

Mosaic Multicultural Foundation, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $467K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Mosaic seeks to create cross-cultural alliances, mentoring relationships, community connections and educational processes.

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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 $299,300

Program Service Revenue $103,779

Investment Income $0

Other Revenue $64,251

TOTAL REVENUE $467,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,525

Fundraising Expenses $37,118

Program Expenses $248,672

Other Expenses $255,960

TOTAL EXPENSES $478,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,330	$401,898	+0.2%
Expenses	$478,485	$419,002	+0.1%
Net Income	$-11,155	$-17,104	-0.3%

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

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

$119,319

Total Directors

$119,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Meade	Vice President	60.00	Officer Director	$98,846	$20,473	$119,319
Lou Dangles	President	6.00	Officer Director	$0	$0	$0
Christine Zandafgna	Treasurer	6.00	Officer Director	$0	$0	$0
Luis Rodriquez	Secretary	6.00	Officer Director	$0	$0	$0
Dan Attias	Director	2.00	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	$467,330	$478,485	$892,742	$-11,155
2023	$401,898	$419,002	$902,086	$-17,104
2022	$390,598	$342,491	$920,371	$48,107
2021	$425,190	$340,628	$867,648	$84,562
2020	$463,800	$309,081	$782,166	$154,719
2019	$442,434	$389,146	$628,512	$53,288
2018	$370,003	$364,704	$576,378	$5,299

Mosaic Multicultural Foundation