THE CALLIOPE JOY FOUNDATION

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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

2013

Legal Domicile

Principal Officer

MARIA KEFALAS

Phone

6106641588

Tax Period

2024-03-01 to 2025-02-28

THE CALLIOPE JOY FOUNDATION, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $118K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 141% operating deficit.

Mission

TO RAISE MONEY FOR CHILDREN AND THEIR FAMILIES IMPACTED BY LEUKODYSTROPHIES

Program Service Accomplishments

Program 1

Expenses: $115,693

FUNDS USED TO PROVIDE NEEDED CARE PACKAGES AND GRANTS TO FAMILIES, AND PROVIDE FELLOWSHIPS AND RESEARCH GRANTS TO HOSPITALS.

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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 $41,273

Program Service Revenue $0

Investment Income $417

Other Revenue $76,063

TOTAL REVENUE $117,753

Expense Breakdown

Grants Paid $102,661

Salaries & Benefits $52,851

Fundraising Expenses $53,260

Program Expenses $115,693

Other Expenses $128,587

TOTAL EXPENSES $284,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,753	$230,982	-0.5%
Expenses	$284,099	$293,830	0.0%
Net Income	$-166,346	$-62,848	+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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA KEFALAS	Trustee	20.00	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
2025	$117,753	$284,099	$76,126	$-166,346
2024	$230,982	$293,830	$246,544	$-62,848
2023	$447,670	$353,990	$306,095	$93,680
2022	$223,118	$239,143	$207,880	$-16,025
2021	$175,897	$168,065	$231,369	$7,832
2020	$382,677	$231,071	$218,539	$151,606
2019	$105,326	$77,659	$64,467	$27,667