San Jose, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS CLUB CONSULTANTS INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $283K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Net assets of $839K represent 36 months of operating reserves.
Organizing church directed after school clubs
Consulting - Provided advice and consulting to churches on starting and operating clubs. This year 32 churches directed/lead 35 after school clubs. Approximately 350 adult volunteers helped at the...
Consulting - Provided advice and consulting to churches on starting and operating clubs. This year 32 churches directed/lead 35 after school clubs. Approximately 350 adult volunteers helped at the clubs. In total, approximately 1,000 elementary/junior high students were registered for the clubs.
Training - Conducted 2 team facilitator workshops, 11 workshops for club volunteers in addition to on-going informal training for leaders and volunteers. Goal was to fully equip leaders/volunteers in...
Training - Conducted 2 team facilitator workshops, 11 workshops for club volunteers in addition to on-going informal training for leaders and volunteers. Goal was to fully equip leaders/volunteers in operating clubs. Training topics included club administration, teaching lessons, music, games, and leading small group discussions. Training was provided in person and on-line.
Curriculum - Provided participating churches with lesson plans and club agenda/schedules for 28 weekly club meetings per year. Included with the lesson plans are curriculum, suggested music, game...
Curriculum - Provided participating churches with lesson plans and club agenda/schedules for 28 weekly club meetings per year. Included with the lesson plans are curriculum, suggested music, game instructions, other activities as well as small group discussion topics/questions. Thirteen years of curriculum are available for the elementary school programs and five years for middle school programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $282,792 | $193,405 | +0.5% |
| Expenses | $299,722 | $248,632 | +0.2% |
| Net Income | $-16,930 | $-55,227 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Randy Capistrano | Director | 0 |
Director
|
$0 | $0 | $0 |
| Darryl Pierce | Director | 0 |
Director
|
$0 | $0 | $0 |
| Pat Boyd | Director | 0 |
Director
|
$0 | $0 | $0 |
| Beverly Daily | President | 40 |
Officer
|
$0 | $0 | $0 |
| Wayne Daily | Secretary/Treasurer | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $282,792 | $299,722 | $838,730 | $-16,930 |
| 2024 | $193,405 | $248,632 | $855,660 | $-55,227 |
| 2023 | $118,328 | $182,242 | $910,887 | $-63,914 |
| 2022 | $76,064 | $177,467 | $974,801 | $-101,403 |
| 2021 | $103,933 | $197,087 | $1,076,204 | $-93,154 |
| 2020 | $115,132 | $261,807 | $1,169,358 | $-146,675 |
Compare KIDS CLUB CONSULTANTS INC with other nonprofits in California and across the country.