Western Kansas Child Advocacy Center (EIN 201055623) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

Layla Mumgaard

Phone

6208733706

Tax Period

2024-07-01 to 2025-06-30

Western Kansas Child Advocacy Center, founded in 2004, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

The organization's purpose is to increase community awareness and responsiveness to the needs of abused, neglected and deliquent children in the 16th Judicial District and to advocate on their behalf to secure a safe, nurturing, permanent environment for these children.

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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 $1,688,401

Program Service Revenue $0

Investment Income $28,185

Other Revenue $145,106

TOTAL REVENUE $1,861,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,256,135

Fundraising Expenses $0

Program Expenses $1,730,567

Other Expenses $587,926

TOTAL EXPENSES $1,844,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,861,692	$1,915,994	0.0%
Expenses	$1,844,061	$2,015,547	-0.1%
Net Income	$17,631	$-99,553	-1.2%

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

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

$121,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Gentry	President	0.00	Officer Director	$0	$0	$0
Brandon Mumgaard	Director	0.00	Director	$0	$0	$0
Jan Huck	Director	0.00	Director	$0	$0	$0
Linda Taylor	Director	0.00	Director	$0	$0	$0
David Post	Vice President	0.00	Officer Director	$0	$0	$0
Ashley Jackson	Secretary	0.00	Officer Director	$0	$0	$0
Tiffany Gasseling	Director	0.00	Director	$0	$0	$0
Tyler Sharp	Director	0.00	Director	$0	$0	$0
Allie Knoll	Director	0.00	Director	$0	$0	$0
Jacque Timson	Treasurer	0.00	Officer Director	$0	$0	$0
Rebecca Swender	Director	0.00	Director	$0	$0	$0
Madison Burda	Director	0.00	Director	$0	$0	$0
Robin Whelchel	Director	0.00	Director	$0	$0	$0
Randy McVey	Director	0.00	Director	$0	$0	$0
Ola Bland	Director	0.00	Director	$0	$0	$0
Kelly Robbins	Program Director	40.00	Officer	$52,688	$0	$52,688
Layla Mumgaard	Executive Director	40.00	Officer	$68,640	$0	$68,640

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	$1,861,692	$1,844,061	$2,978,653	$17,631
2024	$1,915,994	$2,015,547	$2,934,655	$-99,553
2023	$2,483,258	$2,079,540	$3,029,179	$403,718
2022	$2,258,284	$1,871,679	$2,891,022	$386,605
2021	$2,304,079	$1,776,778	$2,722,382	$527,301
2020	$2,021,271	$1,693,547	$2,211,454	$327,724
2019	$1,364,107	$1,355,878	$1,688,249	$8,229
2018	$1,558,592	$1,219,395	$1,672,433	$339,197

Western Kansas Child Advocacy Center