KALEIDEUM

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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

1973

Legal Domicile

Principal Officer

ELIZABETH DAMPIER

Phone

3367676730

Tax Period

2024-07-01 to 2025-06-30

KALEIDEUM, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $17.2M represent 54 months of operating reserves.

Mission

TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY.

Program Service Accomplishments

Program 1

Expenses: $2,918,579 Revenue: $1,635,367

KALEIDEUM IS COMMITTED TO DEVELOPING EXHIBITS AND PROGRAMMING THAT FUSE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), LITERACY, AND THE ARTS EDUCATION INTO AN INTEGRATED APPROACH TO LEARNING. OUR GOAL IS TO PREPARE EARLY LEARNERS FOR SCHOOL AND SPARK ALL CHILDREN'S IMAGINATIONS AND THEIR DESIRE TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH HANDS ON EXPERIENCES, WEEKLY AND MONTHLY PROGRAMS, HOSTING BIRTHDAY PARTIES AND FIELD TRIPS, OFFERING VARIOUS LEVELS OF MEMBERSHIP AND GIVING FREE ADMISSION THROUGH OUTREACH PROGRAMS. THE ORGANIZATION HAD 200,031 ON-SITE VISITORS AND 22,640 SCHOOL FIELD TRIP AND CAMP VISITORS.

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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 $1,873,875

Program Service Revenue $1,561,471

Investment Income $256,568

Other Revenue $123,049

TOTAL REVENUE $3,814,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,996,056

Fundraising Expenses $347,049

Program Expenses $2,918,579

Other Expenses $1,973,255

TOTAL EXPENSES $3,969,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,814,963	$4,038,611	-0.1%
Expenses	$3,969,311	$3,386,171	+0.2%
Net Income	$-154,348	$652,440	-1.2%

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

461

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

$123,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DAMPIER	EXECUTIVE DI	40.00	Officer	$109,280	$14,540	$123,820
CHAD SETLIFF END OCTOBER 2024	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BRENNER BEG JANUARY 2025	DIRECTOR	1.00	Director	$0	$0	$0
KATIE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DON MARTIN END MAY 2025	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GOODE	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN BOONE	DIRECTOR	1.00	Director	$0	$0	$0
BETH HUNDLEY	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
GERARD CLODOMIR	DIRECTOR	1.00	Director	$0	$0	$0
CONRAD EMMERICH	DIRECTOR	1.00	Director	$0	$0	$0
LUKE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
PORSCHE JONES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MUNDY	DIRECTOR	1.00	Director	$0	$0	$0
MESIA STEED	DIRECTOR	1.00	Director	$0	$0	$0
ALEX KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
JALEEMA SPEAKS	DIRECTOR	1.00	Director	$0	$0	$0
ROSA OTERO	DIRECTOR	1.00	Director	$0	$0	$0
KAUSHAL MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
RODRIGO POCASANGRE	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANI OTEY	DIRECTOR	1.00	Director	$0	$0	$0
JK GIVENS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SCHOLL-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA KANLISI	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HICKS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHE BLANC END MAY 2025	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN COATES	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE VICKERY	DIRECTOR	1.00	Director	$0	$0	$0
DANTA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON YATES	DIRECTOR	1.00	Director	$0	$0	$0
PAM ANGLIN	CHAIR	1.00	Officer Director	$0	$0	$0
FRANK CARDENAS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE KLOSTERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CALVIN MCRAE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN MILLER	CHAIR ELECT	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	$3,814,963	$3,969,311	$17,788,897	$-154,348
2024	$4,038,611	$3,386,171	$18,038,669	$652,440
2023	$6,583,752	$2,460,335	$17,646,365	$4,123,417
2022	$3,243,264	$2,333,320	$17,183,226	$909,944
2021	$4,942,290	$2,002,143	$12,433,970	$2,940,147