KIDS CLUB CONSULTANTS INC

EIN: 611496737 501(c)(3) Youth Development

San Jose, CA

Total Revenue
$282,792
Total Expenses
$299,722
Total Assets
$838,730
Net Assets
$838,730
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
Beverly Daily
Phone
4083630600
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

Organizing church directed after school clubs

Program Service Accomplishments

Program 1
Expenses: $282,180 Revenue: $0

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...

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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.

Program 2
Expenses: $3,774 Revenue: $0

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...

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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.

Program 3
Expenses: $6,895 Revenue: $0

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...

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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.

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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 $254,894
Program Service Revenue $0
Investment Income $27,898
Other Revenue $0
TOTAL REVENUE $282,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $249,796
Fundraising Expenses $0
Program Expenses $292,849
Other Expenses $49,926
TOTAL EXPENSES $299,722

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
2

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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