KiDs Beach Club

EIN: 204073308 501(c)(3) Youth Development

Euless, TX

Total Revenue
$1,430,041
Total Expenses
$1,368,264
Total Assets
$932,718
Net Assets
$555,019
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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
TX
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.

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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%)

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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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Governance

Voting Members
11
Independent Members
10
Employees
12
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
0
$0
Total Directors
11
$139,561
Key Employees
1
$142,855
Highest Compensated
0
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
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