THE ROY AND ELSIE BLYTHE FOUNDATION

EIN: 203941994 501(c)(3) Recreation & Sports

PRATT, KS

Total Revenue
$621,902
Total Expenses
$739,083
Total Assets
$3,046,428
Net Assets
$3,040,164
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
KS
Principal Officer
KELLEY SIMON
Phone
6206725611
Tax Period
2023-01-01 to 2023-12-31

THE ROY AND ELSIE BLYTHE FOUNDATION, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $622K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $739K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE THE PHYSICAL, MENTAL AND MORAL FITNESS OF THE CITIZENS OF SOUTH CENTRAL KANSAS. THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE DEVELOPMENT, MANAGEMENT, ACQUISITION, AND/OR OPERATION OF A FACILITY OR FACILITIES TO PROMOTE THE PHYSICAL, MENTAL AND MORAL FITNESS AND WELL-BEING OF THE CITIZENS OF SOUTH CENTRAL KANSAS AND FOR SUCH OTHER PURPOSES AS MAY BE SPECIFIED, EITHER DIRECTLY OR INDIRECTLY, IN THE CORPORATION'S ARTICLES OF INCORPORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,665
Program Service Revenue $571,237
Investment Income $0
Other Revenue $0
TOTAL REVENUE $621,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $315,710
Fundraising Expenses $0
Program Expenses $729,191
Other Expenses $423,373
TOTAL EXPENSES $739,083

Year-over-Year Comparison

2023 2022 Change
Revenue $621,902 $562,194 +0.1%
Expenses $739,083 $628,851 +0.2%
Net Income $-117,181 $-66,657 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
16
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY MCDERMEIT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DAVID BEVERLIN JR BOARD MEMBER 1.00
Director
$0 $0 $0
LORI ROHLING BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM BERGNER PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLEY SIMON TREASURER 3.00
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
2024 No data No data No data No data
2023 $621,902 $739,083 $3,046,428 $-117,181
2022 $562,194 $628,851 $3,164,911 $-66,657
2021 $568,942 $616,267 $3,230,669 $-47,325
2020 $520,881 $574,616 $3,279,469 $-53,735
2019 $537,763 $624,634 $3,333,510 $-86,871
2018 $589,932 $677,748 $3,419,831 $-87,816
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