Beyond The Spectrum Inc

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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

2007

Legal Domicile

Principal Officer

Catherine Peabody

Tax Period

2023-01-01 to 2023-12-31

Beyond The Spectrum Inc, founded in 2007, is a community nonprofit in the Diseases & Disorders sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Education Center and Theraputic Clinic

Program Service Accomplishments

Program 1

Expenses: $3,429,297 Revenue: $3,452,254

Dedicated to providing comprehensive, individualized educational and behavioral therapy services of the highest quality to individuals with disabilities such as Autism, Autism Spectrum Disorder...

Dedicated to providing comprehensive, individualized educational and behavioral therapy services of the highest quality to individuals with disabilities such as Autism, Autism Spectrum Disorder, Aspergers Syndrome, ADD, ADHD, Downs Syndrome and General Behavioral Disorders. To support children and their families in finding necessary resources and assist the client in adapting to a multitude of envirenments, such as home, school and social envirenments aiding them to reach their fullest potential.

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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 $177,825

Program Service Revenue $3,061,644

Investment Income $146

Other Revenue $506,830

TOTAL REVENUE $3,746,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,842,585

Fundraising Expenses $0

Program Expenses $3,429,297

Other Expenses $1,031,872

TOTAL EXPENSES $3,874,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,746,445	$3,383,204	+0.1%
Expenses	$3,874,457	$2,955,009	+0.3%
Net Income	$-128,012	$428,195	-1.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Gambino	Director	5.00	Director	$0	$0	$0
Jon Buice	Director	5.00	Director	$0	$0	$0
Dan Koehler	Treasurer	10.00	Officer	$0	$0	$0
Catherine Peabody	Board Chair	15.00	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	No data	No data	No data	No data
2023	$3,746,445	$3,874,457	$732,224	$-128,012
2022	$3,383,204	$2,955,009	$867,215	$428,195
2021	$2,652,642	$2,220,154	$470,342	$432,488
2020	$1,219,105	$1,899,288	No data	$-680,183
2019	$1,717,323	$1,736,122	$1,148,069	$-18,799
2018	$1,644,880	$1,628,789	$1,268,589	$16,091