Euless, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)KiDs Beach Club, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.4M left a modest 4% surplus.
KiDs Beach Club is an innovative ministry established to mobilize the church to go outside their walls in order to take the message of Christ into the heart of their community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,430,041 | $1,571,184 | -0.1% |
| Expenses | $1,368,264 | $1,280,334 | +0.1% |
| Net Income | $61,777 | $290,850 | -0.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jack Terrell | President | 40.00 |
Director
|
$110,609 | $28,952 | $139,561 |
| Dr Frank Banfill | Executive Vice President | 40.00 |
Key Emp
|
$101,495 | $41,360 | $142,855 |
| Dianna Booher Rae | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Tom Bureson | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Eddie Gwin | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Merlin Guilbeau | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Chris Hall | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Dr Robert Welch | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| David Curry | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Gary Cramer | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Allen Beghtel | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Steve Thomas | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,430,041 | $1,368,264 | $932,718 | $61,777 |
| 2022 | $1,571,184 | $1,280,334 | $817,090 | $290,850 |
| 2021 | $1,497,502 | $1,201,143 | $526,062 | $296,359 |
| 2020 | $1,528,777 | $1,368,055 | $423,168 | $160,722 |
| 2019 | $1,259,137 | $1,337,020 | $73,661 | $-77,883 |
| 2018 | $1,270,937 | $1,473,334 | $130,145 | $-202,397 |
Compare KiDs Beach Club with other nonprofits in Texas and across the country.