ATX KIDS CLUB

EIN: 465646482 501(c)(3) Education

Austin, TX

Total Revenue
$353,750
Total Expenses
$408,231
Total Assets
$123,573
Net Assets
$16,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
Tammy Miller
Phone
5122345437
Tax Period
2023-01-01 to 2023-12-31

ATX KIDS CLUB, founded in 2014, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $408K exceeded revenue, resulting in a 15% operating deficit.

Mission

ATX KIDS CLUB is one of the most robust, diverse and active camps in Austin. Campers gain self-confidence by learning how to explore their own city through urban adventures with our community partner, CapMetro. Through these adventures, ATX KIDS CLUB shows campers that Austin is truly accessible to all. Campers will also explore the history and beauty of the Texas Hill Country with guided van excursions.

Program Service Accomplishments

Program 1
Expenses: $382,575 Revenue: $299,861

In 2023, ATX KIDS CLUB provided year-round educational urban adventures within its three main programs, Summer Camp, School Holiday, and After-School. 413 new participants were enrolled in our...

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In 2023, ATX KIDS CLUB provided year-round educational urban adventures within its three main programs, Summer Camp, School Holiday, and After-School. 413 new participants were enrolled in our programs and the after-school program was added to serve three different schools. We provided a total of 560 youth from 66 different zip codes with an opportunity to build their confidence, become curious, and develop a sense of independence. Our Summer Camp program explores the Austin metro area through riding public transit, while our other programs use both public transit and our vans to explore Austin and throughout the Central Texas region. There were a total of 213 campers that attended more than one program and 107 campers attended multiple weeks of Summer Camp. We provided 11 weeks of Summer Camp with 587 openings filled with 427 unique campers. We provided 44 School Holiday adventures filled with 28 unique campers. Our Teen Leadership Program that mentors in leadership skills with a pathway for seasonal employment, accepted 35 teens to participate for a minimum of 2 weeks over the summer camp program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,931
Program Service Revenue $305,179
Investment Income $2,640
Other Revenue $0
TOTAL REVENUE $353,750

Expense Breakdown

Grants Paid $5,318
Salaries & Benefits $290,653
Fundraising Expenses $6,600
Program Expenses $382,575
Other Expenses $112,260
TOTAL EXPENSES $408,231

Year-over-Year Comparison

2023 2022 Change
Revenue $353,750 $253,037 +0.4%
Expenses $408,231 $251,560 +0.6%
Net Income $-54,481 $1,477 -37.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
21
Volunteers
40

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
4
$93,605
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tammy Miller Executive Dir. 40.00
Officer
$83,813 $9,792 $93,605
Laura Fauber President 1.00
Officer Director
$0 $0 $0
Sarah Figueroa Treasurer 1.00
Officer Director
$0 $0 $0
Julie Plowman Secretary 1.00
Officer 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 No data No data No data No data
2023 $353,750 $408,231 $123,573 $-54,481
2022 $253,037 $251,560 $166,418 $1,477
2021 $260,415 $181,902 $193,653 $78,513
2019 $206,687 $174,573 $85,083 $32,114
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