COATS FOR KIDS RIDE INC (EIN 453802652) - Form 990 Financial Analysis & Trantor Score

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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

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

Coats for Kids Ride, (C4KR), serves the North Texas school districts providing new coats to kids who need them. New coats are donated to, and purchased by the organization and brought to area schools where they are distributed through the school's counselors who work with homeless families and under privileged kids. Coats for kids ride is a 100% volunteer organization and money raised through the organization's fund raising events is dedicated to support C4KR's mission and purpose.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

COATS FOR KIDS RIDE INC