KIDS COVE COMMUNITY OUTREACH

EIN: 460923144 501(c)(3) Youth Development

DALLAS, TX

Total Revenue
$941,091
Total Expenses
$923,688
Total Assets
$4,694
Net Assets
$4,694
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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
Principal Officer
DANA WILSON
Phone
2149866735
Tax Period
2024-01-01 to 2024-12-31

KIDS COVE COMMUNITY OUTREACH, founded in 2011, is a small nonprofit in the Youth Development sector that reported $941K in total revenue in fiscal year 2024.

Mission

Kids Cove is a haven for children which provide a warm, loving, and structured environment in which children in need of basic care can grow physically and emotionally and can realize their potential through

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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 $0
Program Service Revenue $941,091
Investment Income $0
Other Revenue $0
TOTAL REVENUE $941,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,806
Fundraising Expenses $0
Program Expenses $644,331
Other Expenses $720,882
TOTAL EXPENSES $923,688

Year-over-Year Comparison

2024 2023 Change
Revenue $941,091 N/A N/A
Expenses $923,688 N/A N/A
Net Income $17,403 N/A N/A
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
1
Independent Members
N/A
Employees
7
Volunteers
20

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
1
$95,989
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dana Wilson Officer 50.00
Officer
$95,989 $0 $95,989
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 No data No data No data No data
2024 $941,091 $923,688 $4,694 $17,403
2023 $738,411 $730,901 No data $7,510
2022 $743,695 $686,358 No data $57,337
2021 $739,567 $691,475 No data $48,092
2019 $512,497 $512,497 No data No data
2018 $283,065 $283,065 No data No data
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