4 KIDS SAKE OF WICHITA FALLS (EIN 203438873) - 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

2005

Legal Domicile

Tax Period

2017-09-01 to 2018-08-31

4 KIDS SAKE OF WICHITA FALLS, founded in 2005, is a small nonprofit that reported $264K in total revenue in fiscal year 2017. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO UTILIZE THE WICHITA THEATRE TO CARRY ON THE MISSION OF PRESENTING KID AND FAMILY ENTERTAINMENT, AS WELL AS PROVIDING AN ORGANIZATION AND VENUE TO CREATE AND HOUSE UNIQUE EDUCATIONAL OPPORTUNITIES FOR OUR COMMUNITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $188,136

Program Service Revenue $72,614

Investment Income $0

Other Revenue $3,057

TOTAL REVENUE $263,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,941

Fundraising Expenses $301

Program Expenses $219,465

Other Expenses $294,762

TOTAL EXPENSES $296,703

Year-over-Year Comparison

	2017	2016	Change
Revenue	$263,807	$928,486	-0.7%
Expenses	$296,703	$733,720	-0.6%
Net Income	$-32,896	$194,766	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA JACKSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LOU PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT HANES	DIRECTOR	1.00	Director	$0	$0	$0
ROWENA JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CASEY OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
BARRY LEVY	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE JACKSON	PRESIDENTCEO	40.00	Officer	$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
2018	$263,807	$296,703	$7,227	$-32,896

4 KIDS SAKE OF WICHITA FALLS