KIDS INC OF AMARILLO

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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

1945

Legal Domicile

Principal Officer

JIMMY LACKEY

Phone

8063765936

Tax Period

2024-01-01 to 2024-12-31

KIDS INC OF AMARILLO, founded in 1945, is a community nonprofit in the Recreation & Sports sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 64% operating margin.

Mission

PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS.

Program Service Accomplishments

Program 1

Expenses: $1,609,079 Revenue: $1,362,004

ATHLETIC PROGRAMS FOR KIDS; APPROXIMATELY 17,605 KIDS PARTICIPATING IN THE VARIOUS PROGRAMS.

Program 2

Revenue: $129,064

MANAGEMENT FEES FROM KIDS ATHLETIC PROGRAMS AND OTHER RELATED ACTIVITIES PRIMARILY IN ELK CITY, OKLAHOMA. MANAGEMENT FEES FROM PANHANDLE SPORTS HALL OF FAME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,589,482

Program Service Revenue $1,491,068

Investment Income $318,415

Other Revenue $35,401

TOTAL REVENUE $6,434,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,265,056

Fundraising Expenses $103,420

Program Expenses $1,609,079

Other Expenses $1,040,661

TOTAL EXPENSES $2,305,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,434,366	$4,713,632	+0.4%
Expenses	$2,305,717	$2,245,396	+0.0%
Net Income	$4,128,649	$2,468,236	+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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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

Volunteers

3800

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

$127,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY LACKEY	PRESIDENT/CE	40.00	Officer	$127,351	$0	$127,351
QUINN ALEXANDER	DIRECTOR	N/A	Director	$0	$0	$0
DON CARTHEL	DIRECTOR	N/A	Director	$0	$0	$0
DEAN CRUMP	CHAIRMAN	N/A	Officer Director	$0	$0	$0
KENT DAVID	DIRECTOR	N/A	Director	$0	$0	$0
RONNIE GLENN	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN KNOX	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
LANCE LAHNERT	DIRECTOR	N/A	Director	$0	$0	$0
THOMPSON MAYBERRY	DIRECTOR	N/A	Director	$0	$0	$0
MATT SHERWOOD	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER STANLEY	DIRECTOR	N/A	Director	$0	$0	$0
SHIRLEY THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
TOBY TORRES	TREASURER	N/A	Officer Director	$0	$0	$0
TOL WARE	DIRECTOR	N/A	Director	$0	$0	$0
LIZZIE WILLIAMS	DIRECTOR	N/A	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	$6,434,366	$2,305,717	$25,195,530	$4,128,649
2023	$4,713,632	$2,245,396	$21,053,774	$2,468,236
2022	$17,766,925	$1,969,972	$17,672,230	$15,796,953
2021	$1,845,514	$1,675,571	$1,834,315	$169,943
2020	$1,329,306	$1,451,878	$1,858,622	$-122,572
2019	$1,482,729	$1,673,612	$1,925,854	$-190,883
2018	$1,511,904	$1,696,369	$2,090,564	$-184,465