KIDLINKS

EIN: 751786051 501(c)(3)

DALLAS, TX

Total Revenue
$579,103
Total Expenses
$644,994
Total Assets
$495,621
Net Assets
$394,247
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
LEIGH TREVINO
Phone
8172680020
Tax Period
2023-01-01 to 2023-12-31

KIDLINKS, founded in 1981, is a small nonprofit that reported $579K in total revenue in fiscal year 2023. Expenses of $645K exceeded revenue, resulting in a 11% operating deficit.

Mission

KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.

Program Service Accomplishments

Program 1
Expenses: $16,047

THERAPEUTIC MUSIC ENTERTAINMENT (TME) IS DEFINED AS "A MUSICAL ACTIVITY OR PERFORMANCE WHICH, BY THE VIRTUE OF ITS DIVERSION, AMUSEMENT AND/OR PLEASING QUALITIES, SUPPORTS AND ENCOURAGES HEALING."...

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THERAPEUTIC MUSIC ENTERTAINMENT (TME) IS DEFINED AS "A MUSICAL ACTIVITY OR PERFORMANCE WHICH, BY THE VIRTUE OF ITS DIVERSION, AMUSEMENT AND/OR PLEASING QUALITIES, SUPPORTS AND ENCOURAGES HEALING." KIDLINKS PROVIDES TME TO HOSPITALS, SPECIAL CARE CENTERS, AND COMMUNITY EVENTS THROUGHOUT THE DFW AREA. OUR TME TEAM WORKS TO CREATE AN ENVIRONMENT WHERE EMOTIONS CAN BE EXPRESSED IN POSITIVE WAYS, SELF-ESTEEM IS FOSTERED, AND INDIVIDUAL DIFFERENCES ARE CELEBRATED. WE GIVE CHILDREN AN OPPORTUNITY TO RELAX, BE SILLY, HAVE FUN, AND TO HEAL. IN 2023, WE PROVIDED IN-PERSON DIRECT SERVICES TO 4,061 CHILDREN.

Program 2
Expenses: $40,059 Revenue: $2,405

MUSIC THERAPY (MT) USES MUSIC TO ACHIEVE NON-MUSICAL GOALS, SUCH AS IMPROVING SPEECH/LANGUAGE AND MOTOR SKILLS, MANAGING PAIN OR ANXIETY, AND/OR SUPPORTING SOCIALIZATION AND SELF-EXPRESSION. KIDLINKS...

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MUSIC THERAPY (MT) USES MUSIC TO ACHIEVE NON-MUSICAL GOALS, SUCH AS IMPROVING SPEECH/LANGUAGE AND MOTOR SKILLS, MANAGING PAIN OR ANXIETY, AND/OR SUPPORTING SOCIALIZATION AND SELF-EXPRESSION. KIDLINKS MT INCLUDES AN INDIVIDUAL ASSESSMENT AND DEVELOPMENT OF A TREATMENT PLAN SPECIFICALLY DESIGNED TO MEET THE NEEDS AND GOALS OF THE CHILD/CLIENT. WE OFFER UP TO 24 FREE (FULLY SUBSIDIZED) SESSIONS TO EACH CLIENT FAMILY WITH A BOARD-CERTIFIED MUSIC THERAPIST, AND SESSION FEES THEREAFTER ARE BASED ON A SLIDING SCALE DEPENDING ON THE FAMILY'S INCOME LEVEL. WE CURRENTLY HAVE 4 TOTAL MT CLINIC LOCATIONS: 2 HOME PRACTICES IN ARLINGTON AND FORT WORTH, 1 IN MIDLOTHIAN AT BRIDGES TRAINING FOUNDATION, AND THE MUSIC THERAPY CLINIC ON THE CAMPUS OF SMU (THROUGH OUR J.W. BROWN MUSIC THERAPIST-IN-RESIDENCE PROGRAM). IN 2023, WE SERVED 32 CHILDREN AND PROVIDED 1,156 SESSIONS OF MUSIC THERAPY DIRECT SERVICE.

Program 3
Expenses: $375,728

ON OUR WEBSITE AT KIDLINKS.ORG, WE PROVIDE STREAMING ACCESS TO OVER 250 SONGS, VIDEOS, ANIMATIONS, AND MUSIC THERAPY RESOURCES 24-7, FREE OF CHARGE, AND ACCESSIBLE FROM ANY COMPUTER, IPAD, OR PHONE...

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ON OUR WEBSITE AT KIDLINKS.ORG, WE PROVIDE STREAMING ACCESS TO OVER 250 SONGS, VIDEOS, ANIMATIONS, AND MUSIC THERAPY RESOURCES 24-7, FREE OF CHARGE, AND ACCESSIBLE FROM ANY COMPUTER, IPAD, OR PHONE. ALL OF THE MUSICAL CONTENT IS VETTED BY A REVIEW TEAM OF EARLY CHILDHOOD PROFESSIONALS, ENSURING THAT THE LYRICS AND MESSAGING ARE APPROPRIATE FOR CHILDREN. THESE DIGITAL RESOURCES ARE DEVELOPED TO PROVIDE SUPPORT FOR SPECIAL MEDICAL, EMOTIONAL, AND MENTAL HEALTH NEEDS TO CHILDREN AND THEIR FAMILIES, CHILD LIFE SPECIALISTS, QUALIFIED MENTAL HEALTH PROFESSIONALS, AND MUSIC THERAPY PROFESSIONALS, STUDENTS, AND EDUCATORS. IN 2023, THE ONLINE PLATFORM HAD A TOTAL OF 10,322 VISITORS AND 20,000 PAGE VISITS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $618,593
Program Service Revenue $2,405
Investment Income $5,770
Other Revenue $-47,665
TOTAL REVENUE $579,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,349
Fundraising Expenses $119,184
Program Expenses $431,834
Other Expenses $238,645
TOTAL EXPENSES $644,994

Year-over-Year Comparison

2023 2022 Change
Revenue $579,103 $585,923 0.0%
Expenses $644,994 $538,190 +0.2%
Net Income $-65,891 $47,733 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
23

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
5
$183,967
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JW BROWN DIRECTOR 5.00
Director
$0 $0 $0
WES BUTLER DIRECTOR 5.00
Director
$0 $0 $0
GORDON LAW DIRECTOR 5.00
Director
$0 $0 $0
CHASE SANDERS DIRECTOR 5.00
Director
$0 $0 $0
STUART SIDES DIRECTOR 5.00
Director
$0 $0 $0
DARYL STAFFORD DIRECTOR 5.00
Director
$0 $0 $0
VINEETA VOGEL DIRECTOR 5.00
Director
$0 $0 $0
MELANIE WELLS DIRECTOR 5.00
Director
$0 $0 $0
LINDSEY WYRICK DIRECTOR 5.00
Director
$0 $0 $0
M ADAM HALL PRESIDENT AND CHAIRMAN OF THE BOARD 5.00
Officer Director
$0 $0 $0
JESSE BETTS SECRETARY 5.00
Officer Director
$0 $0 $0
DAVID P CAGLE TREASURER 5.00
Officer Director
$0 $0 $0
COURTNEY KRAFT CO-EXECUTIVE DIRECTOR (THRU 10/18/23) 40.00
Officer
$80,321 $0 $80,321
LEIGH TREVINO CO-EXECUTIVE DIRECTOR (PROGRAMS) 40.00
Officer
$103,646 $0 $103,646
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 $579,103 $644,994 $495,621 $-65,891
2022 $585,923 $538,190 $591,611 $47,733
2021 $732,247 $584,485 $506,747 $147,762
2020 $558,715 $618,069 $386,364 $-59,354
2019 $582,709 $541,396 $403,902 $41,313
2018 $583,935 $576,197 $442,966 $7,738
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