KALEIDOSCOPE MINISTRIES (EIN 651313112) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

DANNY F BARKER

Phone

4322889242

Tax Period

2023-01-01 to 2023-12-31

KALEIDOSCOPE MINISTRIES, founded in 2007, is a micro nonprofit in the Human Services sector that reported $67K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 231% operating deficit.

Mission

This organization brings Christ like influence to the lives of underprivileged children and their families in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $65,194

Program Service Revenue $0

Investment Income $216

Other Revenue $1,279

TOTAL REVENUE $66,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,059

Fundraising Expenses $0

Program Expenses $141,018

Other Expenses $142,405

TOTAL EXPENSES $220,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,689	$157,910	-0.6%
Expenses	$220,464	$260,120	-0.2%
Net Income	$-153,775	$-102,210	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$65,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY BARKER	CHAIRMAN/DIRECTOR	5.00	Officer Director	$0	$0	$0
TONY DOMENECH	VICE CHAIRMAN/DIRECTOR	1.00	Officer Director	$0	$0	$0
VICKY BABCOCK	SECRETARY/DIRECTOR	3.00	Officer Director	$0	$0	$0
LISA DOMENECH	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
DIANE BARKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
HEATH BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER R SMITHERS	EXECUTIVE DIRECTOR	40.00	Key Emp	$65,000	$0	$65,000

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	No data	No data	No data	No data
2023	$66,689	$220,464	$144,485	$-153,775
2022	$157,910	$260,120	$262,321	$-102,210
2021	$355,330	$258,847	$344,190	$96,483
2020	$205,008	$206,282	$244,131	$-1,274
2019	$224,616	$217,946	$245,068	$6,670
2018	$274,993	$239,574	$239,203	$35,419

KALEIDOSCOPE MINISTRIES