Kairos Music Academy

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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

Legal Domicile

Principal Officer

Laura Serper

Phone

5103321108

Tax Period

2022-07-01 to 2023-06-30

Kairos Music Academy is a small nonprofit in the Arts, Culture & Humanities sector that reported $420K in total revenue in fiscal year 2022. Expenses of $385K left a modest 8% surplus.

Mission

TO INSPIRE A DEEP SENSE OF HUMANITY THROUGH THE ART OF CHORAL MUSIC AT A FORMATIVE TIME IN CHILDRENS DEVELOPMENT. MUSIC BRINGS US TOGETHER, NOT ONLY WITHIN THE INDIVIDUAL, BUT ALSO IN FORMING COMMUNITY, AND FINALLY IN RESPONSIBLE AND COMPASSIONATE RELATIONSHIP TO OUR WORLD.

Program Service Accomplishments

Program 1

Expenses: $321,091

Kairos had over 50 students during this fiscal year. Kairos organized 3 retreats, 2 winter concerts with over 300 people in audience 4 spring musical performances of Fiddler on the Roof with over...

Kairos had over 50 students during this fiscal year. Kairos organized 3 retreats, 2 winter concerts with over 300 people in audience 4 spring musical performances of Fiddler on the Roof with over 1000 in audience. Numerous small public appearances and free workshops for the community in Berkeley, Richmond, Oakland. Kairos prepared for an international tour in Greece (that happened the July of the new fiscal year).

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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 (2022)

Revenue Breakdown

Contributions & Grants $234,417

Program Service Revenue $185,775

Investment Income $0

Other Revenue $12

TOTAL REVENUE $420,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,820

Fundraising Expenses $22,806

Program Expenses $321,091

Other Expenses $282,827

TOTAL EXPENSES $384,647

Year-over-Year Comparison

	2022	2021	Change
Revenue	$420,204	N/A	N/A
Expenses	$384,647	N/A	N/A
Net Income	$35,557	N/A	N/A

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

$32,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Serper	Executive Dir.	40.00	Officer	$32,920	$0	$32,920
Chris Horgan	Board Member	0.30	Director	$0	$0	$0
Christopher Carter	President	0.25	Officer	$0	$0	$0
Sarah Williams	Secretary	0.06	Officer	$0	$0	$0
Zahra Mahloudji	Treasurer	2.00	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
2023	$420,204	$384,647	$95,726	$35,557