COATS FOR KIDS RIDE INC

EIN: 453802652 501(c)(3) Human Services

Denton, TX

Total Revenue
$326,848
Total Expenses
$243,676
Total Assets
$355,443
Net Assets
$355,443
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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
2011
Legal Domicile
TX
Phone
9403824357
Tax Period
2025-01-01 to 2025-12-31

COATS FOR KIDS RIDE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $327K in total revenue in fiscal year 2025. The organization ran a surplus of $83K, a strong 25% operating margin.

Mission

Our core mission is founded on the conviction that every child in North Texas should have the opportunity to remain warm and secure throughout the winter months. We are dedicated to supplying new coats to children and families facing need within the North Texas community.

Program Service Accomplishments

Program 1
Expenses: $228,351 Revenue: $83,171

In 2025, Coats for Kids Ride, (C4KR), distributed 2,677 new coats and 2,508 pairs of winter gloves across Denton ISD. C4KR also donated $5,000 to Women United which was used to purchase over 1,250...

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In 2025, Coats for Kids Ride, (C4KR), distributed 2,677 new coats and 2,508 pairs of winter gloves across Denton ISD. C4KR also donated $5,000 to Women United which was used to purchase over 1,250 backpacks for economically disadvantaged students in Denton and Lewisville ISDs, and gave $6,620.93 to the Children's Advocacy Center to purchase new coats for their Adopt a Child Christmas program. Continued success from the Envoy golf charity event strengthened Coats for Kids' financial position for future support.

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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 (2025)

Revenue Breakdown

Contributions & Grants $314,113
Program Service Revenue $0
Investment Income $12,735
Other Revenue $0
TOTAL REVENUE $326,848

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $164,958
Program Expenses $228,351
Other Expenses $243,676
TOTAL EXPENSES $243,676

Year-over-Year Comparison

2025 2024 Change
Revenue $326,848 $306,937 +0.1%
Expenses $243,676 $223,622 +0.1%
Net Income $83,172 $83,315 0.0%
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
5
Independent Members
5
Employees
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gregory J Sawko President of the Board 1.00
Officer
$0 $0 $0
Tim Johnson Vice President of Development 1.00
Officer
$0 $0 $0
Craig Thomas Vice President of Community Markets 1.00
Officer
$0 $0 $0
Bryan Tynes First Vice President 1.00
Officer
$0 $0 $0
Quentin Bohrer Treasurer 2.00
Officer
$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
2025 $326,848 $243,676 $355,443 $83,172
2024 No data No data No data No data
2023 $309,673 $207,653 $188,957 $102,020
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