KALEIDOSCOPE CHILD FOUNDATION (EIN 273328796) - 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

2010

Legal Domicile

Principal Officer

DAVID AULT

Phone

4049850906

Tax Period

2025-01-01 to 2025-12-31

KALEIDOSCOPE CHILD FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $434K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $395K left a modest 9% surplus.

Mission

KALEIDOSCOPE CHILD FOUNDATION EXISTS TO EMPOWER THE LIVES OF CHILDREN THROUGH EDUCATION AND QUALITY OF LIFE ASSISTANCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $240,396

Program Service Revenue $174,393

Investment Income $19,128

Other Revenue $0

TOTAL REVENUE $433,917

Expense Breakdown

Grants Paid $215,457

Salaries & Benefits $48,446

Fundraising Expenses $0

Program Expenses $377,214

Other Expenses $131,573

TOTAL EXPENSES $395,476

Year-over-Year Comparison

	2025	2024	Change
Revenue	$433,917	$308,717	+0.4%
Expenses	$395,476	$270,140	+0.5%
Net Income	$38,441	$38,577	0.0%

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AULT	EXECUTIVE DI	25.00	Officer Director	$45,000	$0	$45,000
IAN FOLKER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
NIKI MURPHY	TREASURER/SE	10.00	Officer Director	$0	$0	$0
STEPHANE DOCTEUR	BOARD MEMBER	1.00	Director	$0	$0	$0
NIJANSHEE KANABAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLAND LEVEQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY STEPHENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ABHI ACHARYA	BOARD MEMBER	1.00	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	$433,917	$395,476	$279,478	$38,441
2024	No data	No data	No data	No data
2023	$255,502	$244,339	$201,098	$11,163
2022	$38,620	$54,151	$190,079	$-15,531
2021	$257,319	$202,712	$207,103	$54,607
2020	$162,911	$145,390	$151,273	$17,521
2019	$219,633	$182,372	$134,843	$37,261

KALEIDOSCOPE CHILD FOUNDATION