SPECTRUM STUDIOS (EIN 862305425) - 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

2021

Phone

5092057714

Tax Period

2023-01-01 to 2023-12-31

SPECTRUM STUDIOS, founded in 2021, is a small nonprofit in the Human Services sector that reported $175K in total revenue in fiscal year 2023. The organization ran a surplus of $36K, a strong 21% operating margin.

Mission

CREATE EMPLOYMENT AND ENRICHMENT FOR YOUN ADULTS ON THE AUTISTIC SPECTRUM THAT HAVE AGED OUT OF HIGH SCHOOL AND FIND IT DIFFICULT TO FIND EMPLOYMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $92,906

Program Service Revenue $0

Investment Income $0

Other Revenue $82,243

TOTAL REVENUE $175,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,470

Fundraising Expenses $0

Program Expenses $139,176

Other Expenses $75,706

TOTAL EXPENSES $139,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,149	N/A	N/A
Expenses	$139,176	N/A	N/A
Net Income	$35,973	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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
KAREN L PRIDEMORE	CO DIRECTOR	Director	$0	$0	$0
TYLER B PRIDEMORE	BOD	Director	$0	$0	$0
JAMES N PRIDEMORE	CO DIRECTOR	Director	$0	$0	$0
DON HAVRE	BOD	Director	$0	$0	$0
TOM CROSKREY	BOD	Director	$0	$0	$0
KENDALL MILLBAUER	BOD	Director	$0	$0	$0
KRIS TROYER	BOD	Director	$0	$0	$0
KAREN L PRIDEMORE	CO DIRECTOR		$0	$0	$0
TYLER B PRIDEMORE	BOD		$0	$0	$0
JAMES N PRIDEMORE	CO DIRECTOR		$0	$0	$0
DON HAVRE	BOD		$0	$0	$0
TOM COSKREY	BOD		$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	$175,149	$139,176	$143,379	$35,973

SPECTRUM STUDIOS