KALEIDOSCOPE OF HOPE FOUNDATION INC (EIN 223744037) - 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

EMILY DENAPOLI CO-PRES

Phone

9736440500

Tax Period

2023-01-01 to 2023-12-31

KALEIDOSCOPE OF HOPE FOUNDATION INC, founded in 2000, is a small nonprofit in the Medical Research sector that reported $181K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $171K left a modest 5% surplus.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO EDUCATE AND RAISE AWARENESS OF THE SYMPTOMS OF OVARIAN CANCER, MOBILIZE SURVIVORS OF OVARIAN CANCER TO CHAMPION THE CAUSE, RAISE FUNDS VIA VARIOUS CHARITABLE EVENTS, AND TO AID FINDING A CURE FOR OVARIAN CANCER.

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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 $201,666

Program Service Revenue $0

Investment Income $20,313

Other Revenue $-41,325

TOTAL REVENUE $180,654

Expense Breakdown

Grants Paid $152,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,051

Other Expenses $18,743

TOTAL EXPENSES $171,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,654	$166,829	+0.1%
Expenses	$171,493	$126,136	+0.4%
Net Income	$9,161	$40,693	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN FRANKLIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
LYNN STAHL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY CASTLE	BD MEMBER	5.00	Director	$0	$0	$0
ROBERT FAGELLA	BD MEMBER	5.00	Director	$0	$0	$0
DIANE JANKOWSKI	BD MEMBER	5.00	Director	$0	$0	$0
ANTHONY ROMANO	BD MEMBER	5.00	Director	$0	$0	$0
FELICIA CASTLE	BD MEMBER	5.00	Director	$0	$0	$0
MICHELE COLLINS	BD MEMBER	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
2023	$180,654	$171,493	$623,827	$9,161
2022	$166,829	$126,136	$646,142	$40,693
2021	$147,038	$121,497	$643,025	$25,541
2020	$95,310	$130,252	$596,699	$-34,942
2019	$136,259	$209,345	$624,912	$-73,086
2018	$162,741	$203,686	$682,062	$-40,945
2016	$210,373	$123,730	$672,315	$86,643

KALEIDOSCOPE OF HOPE FOUNDATION INC