Spectrum Industries (EIN 421232860) - 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

1974

Legal Domicile

Principal Officer

Christopher Miculinich

Phone

5633828401

Tax Period

2024-07-01 to 2025-06-30

Spectrum Industries, founded in 1974, is a small nonprofit in the Employment sector that reported $671K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

Assist individuals with mental illness, disabilities, and chemical dependency.

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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 (2024)

Revenue Breakdown

Contributions & Grants $127,631

Program Service Revenue $532,338

Investment Income $11,549

Other Revenue $-821

TOTAL REVENUE $670,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,474

Fundraising Expenses $6,832

Program Expenses $549,895

Other Expenses $223,525

TOTAL EXPENSES $715,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$670,697	$1,245,709	-0.5%
Expenses	$715,999	$696,568	+0.0%
Net Income	$-45,302	$549,141	-1.1%

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

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

$59,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Smith	President	1.00	Officer Director	$0	$0	$0
Paul Greenberg	Vice President (Until 01/2025)	1.00	Officer Director	$0	$0	$0
Nikki Thompson	Secretary	1.00	Officer Director	$0	$0	$0
Brian Svestka	Treasurer	1.00	Officer Director	$0	$0	$0
David Gehling	Member	1.00	Director	$0	$0	$0
Christopher Miculinich	Executive Director	40.00	Officer	$59,514	$36	$59,550

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	$670,697	$715,999	$914,175	$-45,302
2024	$1,245,709	$696,568	$1,352,049	$549,141
2023	$603,223	$1,160,654	$1,139,409	$-557,431
2022	$1,179,642	$1,065,005	$1,651,278	$114,637
2021	$732,364	$924,540	$1,401,511	$-192,176
2020	$624,612	$838,165	$1,394,443	$-213,553
2019	$977,381	$1,021,576	$1,664,793	$-44,195
2018	$1,120,860	$1,116,883	$1,804,910	$3,977

Spectrum Industries