KALEIDOSCOPE FIGHTING LUPUS (EIN 261177717) - 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

2007

Legal Domicile

Principal Officer

TOREY BROWNE

Phone

5039360187

Tax Period

2021-07-01 to 2022-06-30

KALEIDOSCOPE FIGHTING LUPUS, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $170K in total revenue in fiscal year 2021. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $257K exceeded revenue, resulting in a 51% operating deficit.

Mission

OUR MISSION IS TO EDUCATE THE PUBLIC AND TO INFORM THE MEDICAL COMMUNITY ABOUT LUPUS, TO ADVOCATE FOR EARLIER LIFE-SAVING DIAGNOSIS, TO SUPPORT PEOPLE LIVING WITH LUPUS AND TO COLLABORATE WITH GOVERNMENT AND FOUNDATIONS TO FUND RESEARCH TOWARD A CURE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $115,707

Program Service Revenue $0

Investment Income $52,516

Other Revenue $1,715

TOTAL REVENUE $169,938

Expense Breakdown

Grants Paid $5,985

Salaries & Benefits $162,465

Fundraising Expenses $50,383

Program Expenses $149,979

Other Expenses $88,736

TOTAL EXPENSES $257,186

Year-over-Year Comparison

	2021	2020	Change
Revenue	$169,938	$133,238	+0.3%
Expenses	$257,186	$262,505	0.0%
Net Income	$-87,248	$-129,267	-0.3%

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

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

$144,754

Total Directors

$43,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG DARDIS	PRESIDENT	10.00	Officer Director	$43,875	$0	$43,875
CATHY EASON	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN PAYSENO	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN ALDER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNEKE HASLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
TOREY BROWNE	EXECUTIVE DIRECTOR	50.00	Officer	$88,152	$12,727	$100,879

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
2022	$169,938	$257,186	$541,586	$-87,248
2021	$133,238	$262,505	$762,336	$-129,267
2020	$84,163	$370,370	$834,835	$-286,207
2019	$92,637	$422,012	$1,131,579	$-329,375
2018	$223,840	$472,903	$1,462,833	$-249,063

KALEIDOSCOPE FIGHTING LUPUS