CAPITAL FOR KIDS

EIN: 204403950 501(c)(3) Youth Development

DALLAS, TX

Total Revenue
$1,379,097
Total Expenses
$1,384,761
Total Assets
$1,109,342
Net Assets
$46,558
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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
ELIOT D RAFFKIND
Phone
2143009575
Tax Period
2024-01-01 to 2024-12-31

CAPITAL FOR KIDS, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE LIVES OF CHILDREN IN NEED IN THE DALLAS/FT. WORTH AREA

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,277,409
Program Service Revenue $0
Investment Income $0
Other Revenue $101,688
TOTAL REVENUE $1,379,097

Expense Breakdown

Grants Paid $1,055,000
Salaries & Benefits $78,405
Fundraising Expenses $240,546
Program Expenses $1,055,000
Other Expenses $251,356
TOTAL EXPENSES $1,384,761

Year-over-Year Comparison

2024 2023 Change
Revenue $1,379,097 $1,344,349 +0.0%
Expenses $1,384,761 $1,355,634 +0.0%
Net Income $-5,664 $-11,285 -0.5%
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

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Governance

Voting Members
28
Independent Members
28
Employees
1
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
3
$0
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA BARRON DIRECTOR 0.00
Director
$0 $0 $0
DAWN BLANKENSHIP BOARD CHAIR 0.00
Officer Director
$0 $0 $0
JAKE BRULL DIRECTOR 0.00
Director
$0 $0 $0
TOM DEL CORE DIRECTOR 0.00
Director
$0 $0 $0
JASON GLENNON DIRECTOR 0.00
Director
$0 $0 $0
MARY MARTHA HARDIN DIRECTOR 0.00
Director
$0 $0 $0
ERICK JOHNSON DIRECTOR 0.00
Director
$0 $0 $0
LORI LINDLEY DIRECTOR 0.00
Director
$0 $0 $0
ADRIENNE MAIN DIRECTOR 0.00
Director
$0 $0 $0
GAYLA MATHIS DIRECTOR 0.00
Director
$0 $0 $0
GRAHAM MCCALL DIRECTOR 0.00
Director
$0 $0 $0
KEVIN MCGUIRE DIRECTOR 0.00
Director
$0 $0 $0
WENDY MOSS DIRECTOR 0.00
Director
$0 $0 $0
VICKI ODETTE DIRECTOR 0.00
Director
$0 $0 $0
JESUS PAYAN DIRECTOR 0.00
Director
$0 $0 $0
ELIOT RAFFKIND TREASURER 0.00
Officer Director
$0 $0 $0
MAHESH RAMCHANDANI DIRECTOR 0.00
Director
$0 $0 $0
AUSTIN REYNOLDS DIRECTOR 0.00
Director
$0 $0 $0
ANDREW ROSELL DIRECTOR 0.00
Director
$0 $0 $0
MARK SCHLUETER DIRECTOR 0.00
Director
$0 $0 $0
MIKE SMITH DIRECTOR 0.00
Director
$0 $0 $0
CARLA STOREY DIRECTOR 0.00
Director
$0 $0 $0
STEPHANIE VITIELLO DIRECTOR 0.00
Director
$0 $0 $0
TOM WAGNER DIRECTOR 0.00
Director
$0 $0 $0
TILLMAN WARD DIRECTOR 0.00
Director
$0 $0 $0
SCOTT WOODS SECRETARY 0.00
Officer Director
$0 $0 $0
TROY WUERTZ DIRECTOR 0.00
Director
$0 $0 $0
ARTHUR YEAGER DIRECTOR 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 $1,379,097 $1,384,761 $1,109,342 $-5,664
2023 $1,344,349 $1,355,634 $1,093,528 $-11,285
2022 $1,526,084 $1,567,681 $1,290,407 $-41,597
2021 $1,565,384 $1,555,404 $1,285,104 $9,980
2020 $1,163,245 $1,026,049 $957,624 $137,196
2019 $1,345,951 $1,475,067 $1,130,928 $-129,116
2018 $1,605,285 $1,582,696 $1,351,719 $22,589
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