SPECTRUM360 (EIN 221500529) - 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

1963

Legal Domicile

Principal Officer

KEN BERGER

Phone

9735093050

Tax Period

2022-07-01 to 2023-06-30

SPECTRUM360, founded in 1963, is a mid-sized nonprofit in the Education sector that reported $36.4M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SPECTRUM360'S PROVIDES PEOPLE WITH AUTISM AND THOSE WITH RELATED CHALLENGES THE SPECIALIZED PROGRAMS AND SUPPORTS THEY NEED TO REALIZE THEIR ASPIRATIONS, LEAD THRIVING LIVES, AND FULLY ENGAGE WITH THEIR FAMILIES AND IN THEIR COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $539,608

Program Service Revenue $35,285,596

Investment Income $21,852

Other Revenue $509,941

TOTAL REVENUE $36,356,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,388,220

Fundraising Expenses $364,311

Program Expenses $32,058,618

Other Expenses $9,406,414

TOTAL EXPENSES $35,794,634

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,356,997	$32,897,853	+0.1%
Expenses	$35,794,634	$32,813,629	+0.1%
Net Income	$562,363	$84,224	+5.7%

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

547

Volunteers

100

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

$292,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J REIMER ESQ	BOARD MEMBER - PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN OLSON	BOARD MEMBER - VICE PRES	1.00	Officer Director	$0	$0	$0
JONAH ZIMILES	BOARD MEMBER - VICE PRES	1.00	Officer Director	$0	$0	$0
GREGG CUVIN	BOARD MEMBER- TREASURER	1.00	Officer Director	$0	$0	$0
ADAM G LIPKIN	BOARD MEMBER - SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH M BLUMBERG DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JYOTHISH DANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT M HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE MANDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC REIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
T COCHLEEN SANDS	BOARD MEMBER	1.00	Director	$0	$0	$0
E BELVIN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA SUN LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY P O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN BERGER	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$249,096	$43,852	$292,948
DANIELLE M TAYLOR	ASSISTANT DIRECTOR/COO	40.00	Highest	$167,084	$23,585	$190,669
TARA HAYEK	PRINCIPAL PRIMARY SCHOOL	40.00	Highest	$157,704	$45,888	$203,592
LYNN MUIR	PRINCIPAL HIGH SCHOOL	40.00	Highest	$155,077	$49,500	$204,577
STACY SARRA	BUSINESS MANAGER	40.00	Highest	$143,331	$36,633	$179,964
RAHIEM DAWSEY	EDUCATIONAL FACILITIES MAN	40.00	Highest	$150,536	$23,164	$173,700

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$36,356,997	$35,794,634	$34,828,292	$562,363
2022	$32,897,853	$32,813,629	$23,735,323	$84,224
2021	$33,525,143	$32,443,273	$23,814,231	$1,081,870
2020	$29,813,253	$29,360,704	$25,483,508	$452,549
2019	$26,397,988	$26,102,392	$18,277,750	$295,596
2018	$23,864,366	$23,353,661	$14,680,873	$510,705

SPECTRUM360