KALEIDOSCOPE MINISTRIES INC

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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

Legal Domicile

Principal Officer

ELIZABETH BLACK

Phone

9179464197

Tax Period

2025-01-01 to 2025-12-31

KALEIDOSCOPE MINISTRIES INC, founded in 2021, is a small nonprofit in the Religion sector that reported $287K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $358K exceeded revenue, resulting in a 25% operating deficit.

Mission

Providing LGBTQ+ people opportunities to engage with tangible expressions of Christ.

Program Service Accomplishments

Program 1

Expenses: $102,489 Revenue: $96,614

SMALL GROUPS AND TEACHING EVENTS FOR LGBTQ CONTACTS

Program 2

Expenses: $102,488 Revenue: $93,533

OUTREACH EVENTS FOR THE LOCAL LGBTQ COMMUNITY

Program 3

Expenses: $102,489 Revenue: $96,613

FACILITATE AND DEVELOP EDUCATIONAL PROGRAMS FOR PASTORS, LEADERS AND

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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 (2025)

Revenue Breakdown

Contributions & Grants $285,189

Program Service Revenue $0

Investment Income $1,571

Other Revenue $0

TOTAL REVENUE $286,760

Expense Breakdown

Grants Paid $250

Salaries & Benefits $281,071

Fundraising Expenses $44,880

Program Expenses $307,466

Other Expenses $76,301

TOTAL EXPENSES $357,622

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,760	$336,721	-0.1%
Expenses	$357,622	$364,091	0.0%
Net Income	$-70,862	$-27,370	+1.6%

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

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

$96,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E BLACK	OFFICER	40	Director	$12,550	$0	$12,550
MEGAN BAATZ	OFFICER	40	Director	$84,300	$0	$84,300
PAUL CASE	CHAIRMAN	2	Director	$0	$0	$0
JAMIE YU	TREASURER	2	Director	$0	$0	$0
JANELLE LOOK	SECRETARY	2	Director	$0	$0	$0
JESSICA FRAZEE	DIRECTOR	2	Director	$0	$0	$0
JEREMY CHEN	DIRECTOR	2	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	$286,760	$357,622	$98,320	$-70,862
2024	$336,721	$364,091	$167,800	$-27,370
2023	$329,887	$292,954	$193,344	$36,933
2022	$263,983	$261,685	$157,175	$2,298