Capital For Kids
Capital For Kids consistently operates with volunteer leadership and stable finances, though with high liabilities relative to assets.
EIN: 204403950 · Dallas, TX · NTEE: O19 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.4M |
| Total Expenses | $1.4M |
| Program Spending | 90% |
| Net Assets | $52K |
| Transparency Score | 85/100 |
Is Capital For Kids Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Capital For Kids directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Capital For Kids
Capital For Kids (EIN: 204403950) is a nonprofit organization based in Dallas, TX, classified under NTEE code O19. The organization reported total revenue of $1.4M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Capital For Kids's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Capital For Kids is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.4M |
| Surplus / Deficit | $-11,285 |
| Total Assets | $1.1M |
| Total Liabilities | $1.0M |
| Net Assets | $52K |
| Operating Margin | -0.8% |
| Debt-to-Asset Ratio | 95.2% |
| Months of Reserves | 9.7 months |
Financial Health Grade: C
In 2023, Capital For Kids reported a deficit of $11K with expenses exceeding revenue, holds 9.7 months of operating reserves (strong position), has a debt-to-asset ratio of 95.2% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Capital For Kids's revenue has grown at a compound annual growth rate (CAGR) of 0.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -11.9% | -13.5% | -15.3% |
| 2022 | -2.5% | +0.8% | +0.4% |
| 2021 | +34.6% | +51.6% | +34.2% |
| 2020 | -13.6% | -30.4% | -15.3% |
| 2019 | -16.2% | -6.8% | -16.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Capital For Kids with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Capital For Kids allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $11K, with expenses exceeding revenue.
- Debt-to-asset ratio: 95.2%.
Executive Compensation Analysis
Capital For Kids consistently reports 0% officer compensation across all available filings, indicating a volunteer-led executive structure which significantly enhances spending efficiency by directing more funds to its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Capital For Kids's IRS 990 filings:
- High liabilities relative to assets, indicating limited financial reserves.
- Expenses frequently exceeding revenue in recent periods (e.g., 202312, 202212), suggesting reliance on prior reserves or fluctuating income.
Strengths
The following positive indicators were identified for Capital For Kids:
- Consistent 0% officer compensation, indicating strong commitment to mission spending.
- Stable revenue and asset base over a decade, demonstrating consistent operational capacity.
- Long filing history (13 filings) indicates sustained operation and transparency.
Frequently Asked Questions about Capital For Kids
Is Capital For Kids a legitimate charity?
Capital For Kids (EIN: 204403950) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.4M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does Capital For Kids spend its money?
Capital For Kids directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Capital For Kids tax-deductible?
Capital For Kids is registered as a tax-exempt nonprofit (EIN: 204403950). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Capital For Kids's spending goes to programs?
Capital For Kids directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Capital For Kids compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Capital For Kids is above average for NTEE category O19 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Capital For Kids located?
Capital For Kids is headquartered in Dallas, Texas and files with the IRS under EIN 204403950. It is classified under NTEE code O19.
How many years of IRS 990 filings does Capital For Kids have?
Capital For Kids has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.4M in total revenue.
Is Capital For Kids a good charity?
Based on the provided data, Capital For Kids appears to be a good charity, primarily due to its consistent reporting of 0% officer compensation, which suggests a strong commitment to directing funds towards its mission rather than executive salaries. Its financial operations are stable, with revenues generally covering expenses.
How does Capital For Kids manage its administrative costs?
The organization manages administrative costs very effectively, particularly by not paying officer compensation. This volunteer-driven leadership model is a significant factor in keeping overhead low, though specific administrative expense ratios beyond officer compensation would require detailed 990 review.
What is the trend in Capital For Kids' revenue and expenses?
Capital For Kids has shown relatively stable revenue and expenses over the past decade, generally fluctuating between $1.1 million and $1.9 million annually. Expenses have typically been close to or slightly exceeding revenue in recent years, such as in 202312 where expenses were $1,355,634 against revenue of $1,344,349.
What is the significance of Capital For Kids' liabilities?
The organization consistently reports liabilities that are very close to its total assets (e.g., 202312 assets $1,093,528 vs. liabilities $1,041,306). This indicates a high proportion of assets are offset by obligations, suggesting limited unrestricted net assets and potentially less financial flexibility or reserves.
Filing History
IRS 990 filing history for Capital For Kids showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Capital For Kids's revenue has grown by 3.9%, moving from $1.3M to $1.3M. Total assets decreased by 3.4% over the same period, from $1.1M to $1.1M. Total functional expenses rose by 0.2%, from $1.4M to $1.4M. In its most recent filing year (2023), Capital For Kids reported a deficit of $11K, with expenses exceeding revenue. The organization holds $1.0M in liabilities against $1.1M in assets (debt-to-asset ratio: 95.2%), resulting in net assets of $52K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.3M | $1.4M | $1.1M | $1.0M | — | — |
| 2022 | $1.5M | $1.6M | $1.3M | $1.2M | — | View 990 |
| 2021 | $1.6M | $1.6M | $1.3M | $1.2M | — | View 990 |
| 2020 | $1.2M | $1.0M | $958K | $863K | — | View 990 |
| 2019 | $1.3M | $1.5M | $1.1M | $1.2M | — | View 990 |
| 2018 | $1.6M | $1.6M | $1.4M | $1.3M | — | View 990 |
| 2017 | $1.6M | $1.7M | $1.4M | $1.4M | — | View 990 |
| 2016 | $1.7M | $1.7M | $1.5M | $1.4M | — | View 990 |
| 2015 | $1.6M | $1.6M | $1.4M | $1.3M | — | View 990 |
| 2014 | $1.9M | $1.8M | $1.6M | $1.5M | — | View 990 |
| 2013 | $1.5M | $1.5M | $1.3M | $1.3M | — | View 990 |
| 2012 | $1.3M | $1.2M | $1.1M | $1.1M | — | View 990 |
| 2011 | $1.3M | $1.4M | $1.1M | $1.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.3M, expenses of $1.4M, and assets of $1.1M (revenue -11.9% year-over-year).
- 2022: Revenue of $1.5M, expenses of $1.6M, and assets of $1.3M (revenue -2.5% year-over-year).
- 2021: Revenue of $1.6M, expenses of $1.6M, and assets of $1.3M (revenue +34.6% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.0M, and assets of $958K (revenue -13.6% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.5M, and assets of $1.1M (revenue -16.2% year-over-year).
- 2018: Revenue of $1.6M, expenses of $1.6M, and assets of $1.4M (revenue -1.3% year-over-year).
- 2017: Revenue of $1.6M, expenses of $1.7M, and assets of $1.4M (revenue -2.9% year-over-year).
- 2016: Revenue of $1.7M, expenses of $1.7M, and assets of $1.5M (revenue +3.5% year-over-year).
- 2015: Revenue of $1.6M, expenses of $1.6M, and assets of $1.4M (revenue -15.7% year-over-year).
- 2014: Revenue of $1.9M, expenses of $1.8M, and assets of $1.6M (revenue +28.6% year-over-year).
- 2013: Revenue of $1.5M, expenses of $1.5M, and assets of $1.3M (revenue +19.1% year-over-year).
- 2012: Revenue of $1.3M, expenses of $1.2M, and assets of $1.1M (revenue -3.1% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.4M, and assets of $1.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Capital For Kids:
Data Sources and Methodology
This transparency report for Capital For Kids is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.