KiDs Beach Club

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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

2006

Legal Domicile

Principal Officer

Jack Terrell

Phone

8175105885

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $823,057 Revenue: $0

After-school Bible Clubs: 8,144 students enrolled in 111 schools across 13 states; 1,925 volunteers; Bible Distribution: 4,169 children's study Bibles distributed. Television Programming: Began...

After-school Bible Clubs: 8,144 students enrolled in 111 schools across 13 states; 1,925 volunteers; Bible Distribution: 4,169 children's study Bibles distributed. Television Programming: Began dubbing into Farsi for expansion into Middle East; Estimated 155,085 children watched in the U.S.; 200 countries were able to view the program at least twice each week.

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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 $1,170,822

Program Service Revenue $247,312

Investment Income $0

Other Revenue $11,907

TOTAL REVENUE $1,430,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $801,273

Fundraising Expenses $257,152

Program Expenses $823,057

Other Expenses $566,991

TOTAL EXPENSES $1,368,264

Year-over-Year Comparison

	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%

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

1206

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

$139,561

Key Employees

$142,855

Highest Compensated

reported

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

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	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