THE MOSAIC PROJECT (EIN 943367263) - 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

2000

Legal Domicile

Principal Officer

Brian Lowe

Phone

5104523377

Tax Period

2023-01-01 to 2023-12-31

THE MOSAIC PROJECT, founded in 2000, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $2.7M represent 25 months of operating reserves.

Mission

THE MOSAIC PROJECT WORKS TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $920,675

Program Service Revenue $368,385

Investment Income $0

Other Revenue $20,936

TOTAL REVENUE $1,309,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $740,223

Fundraising Expenses $61,531

Program Expenses $1,123,881

Other Expenses $553,366

TOTAL EXPENSES $1,293,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,309,996	$1,192,626	+0.1%
Expenses	$1,293,589	$857,235	+0.5%
Net Income	$16,407	$335,391	-1.0%

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

$164,000

Total Directors

$84,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA MENDEL	Executive Dir.	40.00	Officer Director	$84,500	$0	$84,500
Brian Lowe	COO	40.00	Officer	$79,500	$0	$79,500
Kara Murray-Badal	President	8.00	Officer Director	$0	$0	$0
Chantal Byrne	VP & Treasurer	2.00	Officer Director	$0	$0	$0
Terry C Britt	Secretary	2.00	Officer Director	$0	$0	$0
Erich Braun	Director	2.00	Director	$0	$0	$0
Nate Brewer	Director	2.00	Director	$0	$0	$0
Lia Barrow	Director	2.00	Director	$0	$0	$0
Albert Chan	Director	2.00	Director	$0	$0	$0
Dan Lewis	Director	2.00	Director	$0	$0	$0
David Shor	Director	2.00	Director	$0	$0	$0
Kristin Hull PhD	Director	2.00	Director	$0	$0	$0
Chasmin Moses	Director	2.00	Director	$0	$0	$0
Deepti Sethi	Director	2.00	Director	$0	$0	$0
Marisol Vela-Chiu	Director	2.00	Director	$0	$0	$0
Lynne Wander	Director	2.00	Director	$0	$0	$0
Tari Nicholson	Director	2.00	Director	$0	$0	$0
Andrew Stein	Director	2.00	Director	$0	$0	$0
Lawrence Shorter	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	No data	No data	No data	No data
2023	$1,309,996	$1,293,589	$2,890,022	$16,407
2022	$1,192,626	$857,235	$2,773,082	$335,391
2021	$1,210,859	$549,986	$2,491,648	$660,873
2020	$1,005,324	$527,357	$1,833,863	$477,967
2019	$1,151,907	$1,074,351	$1,320,268	$77,556
2018	$1,395,845	$988,563	$1,211,786	$407,282

THE MOSAIC PROJECT