Spectrum Fusion

EIN: 822367027 501(c)(3) Human Services

Houston, TX

Total Revenue
$232,552
Total Expenses
$137,367
Total Assets
$186,968
Net Assets
$153,968
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
Heidi Stieglitz Ham
Phone
8322085786
Tax Period
2024-01-01 to 2024-12-31

Spectrum Fusion, founded in 2017, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 41% operating margin.

Mission

Spectrum Fusion's mission is to improve the lives of adults on the autism spectrum by unlocking their potential. The organization fosters belonging, builds authentic community, collaborates across sectors, and empowers individuals to find purpose.

Program Service Accomplishments

Program 1
Expenses: $72,011 Revenue: $18,697

Spectrum Fusion Studios: This program enhances learning and skills in media production and video editing. This allows Spectrum Fusion to hire adults on the autism spectrum with relevant degrees and...

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Spectrum Fusion Studios: This program enhances learning and skills in media production and video editing. This allows Spectrum Fusion to hire adults on the autism spectrum with relevant degrees and offer pathways to independence. Spectrum Fusion Studios sustains and expands the organization's programs by providing high-quality video productions to other non-profits and organizations.

Program 2
Expenses: $25,524

Spectrum Fusion Community: The services provided by the Spectrum Fusion Community Program include social groups that offer opportunities for social connection and relationship building, foster a...

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Spectrum Fusion Community: The services provided by the Spectrum Fusion Community Program include social groups that offer opportunities for social connection and relationship building, foster a sense of belonging, and develop common interests. Four groups are provided to our community members. Writing Fusion: Bringing together creative adults to share their passions in scriptwriting, storytelling, short story writing, and animation.Fitness Fusion: Participants come together to exercise and develop coordination and other physical skills. (See Schedule O for continuation)Healthy Fusion: A group that teaches participants healthy eating and positive lifestyle changes while preparing a new recipe each week. Celebrations and Social Outings: The participants and their families celebrate important milestones, including graduations and birthdays. The number of persons who benefited from the Spectrum Fusion Community is sixty (60). It is well-documented that adults on the autism spectrum report feelings of loneliness and isolation. Moreover, the suicide rate for autistic adults is five times greater than adults without autism. Published research in mental health indicates that individuals who report having a sense of belonging show greater long-term success in their outcomes than those individuals who are isolated or merely have social support. The Spectrum Fusion community fosters a sense of belonging, and these outcomes are measured through its collaboration with Rice University. Spectrum Fusion collected and analyzed data, including measures of psychological well-being. Findings showed statistically significant improvement in outcomes of depression, hopelessness, and sense of belonging as measured in the Beck Depression Inventory, the Beck Hopelessness Scale, and the Sense of Belonging Scale.

Program 3
Expenses: $11,476

Neurodiversity: Spectrum Fusion is creating social impact enterprises as a platform for participants in the program with skills in writing, graphic art, photography, videography, filmmaking, editing...

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Neurodiversity: Spectrum Fusion is creating social impact enterprises as a platform for participants in the program with skills in writing, graphic art, photography, videography, filmmaking, editing, and product development. The enterprises will provide the resources, mentoring, and support for these individuals to develop intellectual properties. Participants will retain intellectual property rights for their inventions and productions.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $206,318
Program Service Revenue $18,697
Investment Income $0
Other Revenue $7,537
TOTAL REVENUE $232,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,361
Fundraising Expenses $0
Program Expenses $120,415
Other Expenses $22,006
TOTAL EXPENSES $137,367

Year-over-Year Comparison

2024 2023 Change
Revenue $232,552 $122,504 +0.9%
Expenses $137,367 $245,628 -0.4%
Net Income $95,185 $-123,124 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
8
Volunteers
4

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heidi Stieglitz Ham PhD President 40.00
Officer Director
$0 $0 $0
Bilen Ham Jr CFO 5.00
Officer Director
$0 $0 $0
Clay Colvin Director 2.00
Director
$0 $0 $0
Tushar Sharma Director 2.00
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
2024 $232,552 $137,367 $186,968 $95,185
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