KALEIDOSCOPE SCHOOL OF FINE ART INC (EIN 464157721) - 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

2013

Legal Domicile

Principal Officer

ANNMARIE DYMON

Phone

8473814840

Tax Period

2024-01-01 to 2024-12-31

KALEIDOSCOPE SCHOOL OF FINE ART INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $269K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $244K left a modest 9% surplus.

Mission

TO ENRICH THE LIVES OF INDIVIDUALS IN BARRINGTON COMMUNITY BY PROMOTING THE FINE ARTS FOR ALL AGES AND INSPIRE THE EXPLORATION OF CREATIVE POTENTIAL THAT EXISTS INSIDE EVERY HUMAN BEING.

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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 $13,608

Program Service Revenue $223,443

Investment Income $29

Other Revenue $5,426

TOTAL REVENUE $242,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,230

Fundraising Expenses $0

Program Expenses $185,666

Other Expenses $79,265

TOTAL EXPENSES $217,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,506	$80,819	+2.0%
Expenses	$217,495	$74,089	+1.9%
Net Income	$25,011	$6,730	+2.7%

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

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

$46,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN REX DOCIMASCOLO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINLEE ROHRER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY KEROUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNMARIE DYMON	EXECUTIVE DIRECTOR	40.00	Officer	$46,538	$0	$46,538
JILL FUNK	CHAIRMAN OF THE BOARD	1.00	Officer	$0	$0	$0
KRISTEN MCCOY	PRESIDENT	1.00	Officer	$0	$0	$0
KRISTIN COX	SECRETARY	1.00	Officer	$0	$0	$0
DORI SQUIRES-HOUGH	TREASURER	1.00	Officer	$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	$242,506	$217,495	$248,049	$25,011
2023	$294,998	$242,234	$215,935	$52,764
2023	$80,819	$74,089	$224,072	$6,730
2022	$69,252	$77,851	$159,741	$-8,599
2022	$291,136	$245,007	$169,954	$46,129
2021	$265,644	$235,677	$120,819	$29,967
2020	$232,208	$201,082	$96,967	$31,126
2019	$268,543	$243,607	$56,542	$24,936

KALEIDOSCOPE SCHOOL OF FINE ART INC