KIDS INC OF AMARILLO

EIN: 750942621 501(c)(3) Recreation & Sports

AMARILLO, TX

Total Revenue
$6,434,366
Total Expenses
$2,305,717
Total Assets
$25,195,530
Net Assets
$24,983,076
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
TX
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.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
27
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
4
$127,351
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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