CAPITAL FOR KIDS

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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

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

CAPITAL FOR KIDS IS A NETWORK OF INVESTMENT MANAGEMENT INDIVIDUALS AND ORGANIZATIONS MAKING A DIFFERENCE FOR CHILDREN IN NEED. CAPITAL FOR KIDS SUPPORTS ORGANIZATIONS THAT EDUCATE, PROTECT, AND ENCOURAGE THE DEVELOPMENT OF CHILDREN IN THE NORTH TEXAS AREA.

Program Service Accomplishments

Program 1

Expenses: $1,055,000

CAPITAL FOR KIDS BEGAN AWARDING GRANTS IN THE 2007 TAX YEAR. THROUGH THE 2024 TAX YEAR, GRANT MONEY HAS BEEN DONATED TO OVER 50 DIFFERENT DALLAS/FT. WORTH AREA CHARITABLE ORGANIZATIONS DEDICATED TO...

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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 $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

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	Role	Reportable Comp	Other Comp	Total
PATRICIA BARRON	DIRECTOR	Director	$0	$0	$0
DAWN BLANKENSHIP	BOARD CHAIR	Officer Director	$0	$0	$0
JAKE BRULL	DIRECTOR	Director	$0	$0	$0
TOM DEL CORE	DIRECTOR	Director	$0	$0	$0
JASON GLENNON	DIRECTOR	Director	$0	$0	$0
MARY MARTHA HARDIN	DIRECTOR	Director	$0	$0	$0
ERICK JOHNSON	DIRECTOR	Director	$0	$0	$0
LORI LINDLEY	DIRECTOR	Director	$0	$0	$0
ADRIENNE MAIN	DIRECTOR	Director	$0	$0	$0
GAYLA MATHIS	DIRECTOR	Director	$0	$0	$0
GRAHAM MCCALL	DIRECTOR	Director	$0	$0	$0
KEVIN MCGUIRE	DIRECTOR	Director	$0	$0	$0
WENDY MOSS	DIRECTOR	Director	$0	$0	$0
VICKI ODETTE	DIRECTOR	Director	$0	$0	$0
JESUS PAYAN	DIRECTOR	Director	$0	$0	$0
ELIOT RAFFKIND	TREASURER	Officer Director	$0	$0	$0
MAHESH RAMCHANDANI	DIRECTOR	Director	$0	$0	$0
AUSTIN REYNOLDS	DIRECTOR	Director	$0	$0	$0
ANDREW ROSELL	DIRECTOR	Director	$0	$0	$0
MARK SCHLUETER	DIRECTOR	Director	$0	$0	$0
MIKE SMITH	DIRECTOR	Director	$0	$0	$0
CARLA STOREY	DIRECTOR	Director	$0	$0	$0
STEPHANIE VITIELLO	DIRECTOR	Director	$0	$0	$0
TOM WAGNER	DIRECTOR	Director	$0	$0	$0
TILLMAN WARD	DIRECTOR	Director	$0	$0	$0
SCOTT WOODS	SECRETARY	Officer Director	$0	$0	$0
TROY WUERTZ	DIRECTOR	Director	$0	$0	$0
ARTHUR YEAGER	DIRECTOR	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