KALEIDOSCOPE COMMUNITY PSYCHOTHERA… - Form 990 Financial Data

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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

2022

Legal Domicile

Principal Officer

ESTHER SEXTON

Phone

9712048925

Tax Period

2024-01-01 to 2024-12-31

KALEIDOSCOPE COMMUNITY PSYCHOTHERAPY, founded in 2022, is a small nonprofit in the Mental Health sector that reported $341K in total revenue in fiscal year 2024. Expenses of $331K left a modest 3% surplus.

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE ACCESS TO MENTAL HEALTHCARE AND WORK TO REDUCE EQUITY GAPS IN ACCESS TO MENTAL HEALTHCARE IN SYSTEMICALLY EXCLUDED POPULATIONS.

Program Service Accomplishments

Program 1

Expenses: $186,205 Revenue: $321,302

KALEIDOSCOPE PROVIDES EQUITABLE ACCESS TO MENTAL HEALTHCARE SERVICES TO COMMUNITY MEMBERS IN NEED OF SUPPORT, REGARDLESS OF ABILITY TO PAY FOR SERVICES.

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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 $12,141

Program Service Revenue $321,302

Investment Income $277

Other Revenue $7,530

TOTAL REVENUE $341,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,969

Fundraising Expenses $43,223

Program Expenses $186,205

Other Expenses $48,759

TOTAL EXPENSES $330,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,250	N/A	N/A
Expenses	$330,728	N/A	N/A
Net Income	$10,522	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

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

$133,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER SEXTON	EXECUTIVE DI	45.00	Officer	$127,447	$6,172	$133,619
JENAIS RADABAUGH	BOARD PRESID	10.00	Officer Director	$0	$0	$0
LUKE KNEESHAW	BOARD TREASU	2.00	Officer Director	$0	$0	$0
CATHY MOONSHINE	BOARD SECRET	1.00	Officer Director	$0	$0	$0
ISABELLA SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELIA SHEARS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH ALLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
AVERYL GROWDEN	BOARD MEMBER	1.00	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	$341,250	$330,728	$19,581	$10,522

KALEIDOSCOPE COMMUNITY PSYCHOTHERAPY