Kaleidoscope Youth Center Inc

EIN: 311411495 501(c)(3) Youth Development

Columbus, OH

Total Revenue
$1,704,988
Total Expenses
$2,470,524
Total Assets
$1,597,450
Net Assets
$359,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OH
Phone
6142945437
Tax Period
2024-01-01 to 2024-12-31

Kaleidoscope Youth Center Inc, founded in 1994, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO SERVE AND SUPPORT LGBTQIA+ YOUTH AND YOUNG ADULTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,634,819
Program Service Revenue $0
Investment Income $34,352
Other Revenue $35,817
TOTAL REVENUE $1,704,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,576,266
Fundraising Expenses $43,541
Program Expenses $1,789,163
Other Expenses $894,258
TOTAL EXPENSES $2,470,524

Year-over-Year Comparison

2024 2023 Change
Revenue $1,704,988 $2,347,652 -0.3%
Expenses $2,470,524 $2,162,594 +0.1%
Net Income $-765,536 $185,058 -5.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
25
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
6
$0
Total Directors
10
$0
Key Employees
1
$79,799
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN UPCHURCH EXECUTIVE DIRECTOR 40.00
Key Emp
$79,799 $0 $79,799
J ERIC QUESTEL MEMBER AT LARGE 0.00
Director
$0 $0 $0
STORM WOODS MEMBER AT LARGE 0.00
Director
$0 $0 $0
TERRY B HARDAWAY MEMBER AT LARGE 0.00
Director
$0 $0 $0
MIKE KOEHLER MEMBER AT LARGE 0.00
Director
$0 $0 $0
DR LAUREN MCLNROY CHAIR- PROGRAM EVALUATION 0.00
Officer Director
$0 $0 $0
KEVIN BOWEN CHAIR- FINANCE 0.00
Officer Director
$0 $0 $0
JOE MAYER CHAIR- DEVELOPMENT 0.00
Officer Director
$0 $0 $0
LEE TEPPER BOARD CHAIR 0.00
Officer Director
$0 $0 $0
DEVON AYERS CHAIR- COMMUNITY ENGAGEMENT 0.00
Officer Director
$0 $0 $0
BETH LONG CHAIR- GOVERNANCE 0.00
Officer 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
2024 $1,704,988 $2,470,524 $1,597,450 $-765,536
2023 $2,347,652 $2,162,594 $2,259,491 $185,058
2022 $2,026,034 $1,830,070 $1,136,049 $195,964
2021 $1,157,578 $921,871 $1,104,239 $235,707
2020 $973,466 $837,144 $708,170 $136,322
2020 $947,737 $835,071 $706,003 $112,666
2019 $692,082 $721,144 $499,441 $-29,062
2018 $475,804 $473,069 $484,814 $2,735
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