KALEIDASCOPE INC (EIN 510600720) - 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

2007

Legal Domicile

Principal Officer

LISA LUHMAN

Phone

8148244515

Tax Period

2022-07-01 to 2023-06-30

KALEIDASCOPE INC, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $817K in total revenue in fiscal year 2022. The organization ran a surplus of $200K, a strong 25% operating margin.

Mission

UTILIZING VAST CLINICAL EXPERIENCE AND A PASSIONATE APPROACH, WE PROVIDE EDUCATION, SUPPORT AND ADVOCACY FOR ALL PEOPLE IN THE AUTISM SPECTRUM THROUGHOUT LIFE. ALONG WITH FAMILY AS A KEY COMPONENT OF THE TEAM, WE STRIVE TO MAXIMIZE POTENTIAL, FOCUSING ON INDEPENDENCE AND COMMUNITY INTEGRATION.

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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 $150,387

Program Service Revenue $607,219

Investment Income $1,888

Other Revenue $57,965

TOTAL REVENUE $817,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,020

Fundraising Expenses $0

Program Expenses $538,646

Other Expenses $122,051

TOTAL EXPENSES $617,071

Year-over-Year Comparison

	2022	2021	Change
Revenue	$817,459	$772,199	+0.1%
Expenses	$617,071	$599,229	+0.0%
Net Income	$200,388	$172,970	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD VILLELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA LUHMAN	EXECUTIVE DIRECTOR	30.00	Director	$0	$0	$0
COLIN SEARS	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA SCIAMANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN TACCONE	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$817,459	$617,071	$1,130,148	$200,388
2022	$772,199	$599,229	$930,410	$172,970
2021	$666,249	$569,318	$845,931	$96,931
2020	$590,111	$568,358	$723,565	$21,753
2019	$655,103	$523,803	$606,500	$131,300
2018	$509,249	$434,354	$414,565	$74,895

KALEIDASCOPE INC