Kaleidoscope School (EIN 201431933) - 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

2004

Legal Domicile

Principal Officer

Kathleen Wingo

Phone

6023130917

Tax Period

2024-07-01 to 2025-06-30

Kaleidoscope School, founded in 2004, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

The Schools mission is to produce highly motivated students who will develop a passion for life-long learning.

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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 $3,403,979

Program Service Revenue $0

Investment Income $34

Other Revenue $149,499

TOTAL REVENUE $3,553,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,035,918

Fundraising Expenses $0

Program Expenses $3,371,610

Other Expenses $1,548,742

TOTAL EXPENSES $3,584,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,553,512	$3,607,015	0.0%
Expenses	$3,584,660	$3,588,605	0.0%
Net Income	$-31,148	$18,410	-2.7%

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

Total Directors

$168,183

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Wingo	Director/Principal	40.00	Director	$105,062	$1,800	$106,862
Laura Brasher	Director/Teacher	40.00	Director	$59,396	$1,925	$61,321
Tracy Lange	Director	5.00	Director	$0	$0	$0
Christopher Smith	Director	5.00	Director	$0	$0	$0
Cassandra Turner	Director/President	5.00	Officer Director	$0	$0	$0
Brodie Soare	Director	5.00	Director	$0	$0	$0
Stacey Stephens	Director/Officer	5.00	Officer Director	$0	$0	$0
Terri Ramirez	Director	5.00	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	$3,553,512	$3,584,660	$7,114,081	$-31,148
2024	$3,607,015	$3,588,605	$7,832,682	$18,410
2023	$3,665,978	$3,566,548	$8,005,013	$99,430
2022	$3,341,134	$3,073,057	$7,823,695	$268,077
2021	$1,919,742	$2,187,290	$7,526,480	$-267,548
2020	$364,622	$408,275	$143,701	$-43,653

Kaleidoscope School