WICHITA PARKS FOUNDATION

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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

2011

Legal Domicile

Principal Officer

MALLORY COEN

Phone

3162684124

Tax Period

2025-01-01 to 2025-12-31

WICHITA PARKS FOUNDATION, founded in 2011, is a small nonprofit in the Environment sector that reported $516K in total revenue in fiscal year 2025. The organization ran a surplus of $210K, a strong 41% operating margin.

Mission

WICHITA PARKS FOUNDATION IS A VOLUNTEER LED ORGANIZATION THAT IS ENHANCING THE QUALITY AND MAINTAINING THE HERITAGE OF WICHITA'S PARK SYSTEM BY ASSEMBLING NECESSARY RESOURCES THROUGH DEVELOPING PARTNERSHIPS AND FOSTERING RELATIONSHIPS.

Program Service Accomplishments

Program 1

Expenses: $11,528 Revenue: $1,773

OPEN STREETS ICT-AN EVENT THAT CLOSES A USUALLY BUSY STREET TO TRAFFIC AND OPENS FOR BIKING, WALKING, RUNNING, DANCING, YOGA AND OTHER PHYSICAL ACTIVITIES. THIS EVENT IS DESIGNED TO ENCOURAGE THE...

OPEN STREETS ICT-AN EVENT THAT CLOSES A USUALLY BUSY STREET TO TRAFFIC AND OPENS FOR BIKING, WALKING, RUNNING, DANCING, YOGA AND OTHER PHYSICAL ACTIVITIES. THIS EVENT IS DESIGNED TO ENCOURAGE THE LOCAL COMMUNITY TO GET ACTIVE AND WORKS TOWARDS ENHANCED COMMUNITY CONNECTIVITY.

Program 2

Expenses: $24,707

INDEPENDENCE DAY-COMMUNITY EVENT FOURTH OF JULY CELEBRATION, FREE TO THE COMMUNITY. ACTIVITIES INCLUDED OPEN BANDS, VENDORS AND FIREWORKS. APPROX. 6000 IN ATTENDENCE.

Program 3

Expenses: $100,000

TO INSTALL, UPGRADE AND OPERATE PROGRAMMABLE LIGHTING FOR THE BASEBALL FIELD LOCATED AT ROBERT THURMAN FIELD, IMPROVING FACILITIES FOR YOUTH SPORTS AND COMMUNITY ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $489,290

Program Service Revenue $6,976

Investment Income $19,798

Other Revenue $0

TOTAL REVENUE $516,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,214

Other Expenses $306,432

TOTAL EXPENSES $306,432

Year-over-Year Comparison

	2025	2024	Change
Revenue	$516,064	$491,755	+0.0%
Expenses	$306,432	$273,486	+0.1%
Net Income	$209,632	$218,269	0.0%

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

N/A

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
BRENT THOMAS	CHAIR	10.00	Officer Director	$0	$0	$0
MALLORY COEN	TREASURER	5.00	Officer Director	$0	$0	$0
JEFF BEST	COMMUNITY MEMBER	1.50	Director	$0	$0	$0
JEANETTE CLEMENT	COMMUNITY MEMBER	1.50	Director	$0	$0	$0
BRYAN FRYE	COMMUNITY MEMBER	1.50	Director	$0	$0	$0
HEATHER GIGAX	COMMUNITY MEMBER	1.50	Director	$0	$0	$0
BRIAN HILL	COMMUNITY MEMBER	1.50	Director	$0	$0	$0
JOSH HOWELL	COMMUNITY MEMBER	1.50	Director	$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
2025	$516,064	$306,432	$1,406,314	$209,632
2024	$491,755	$273,486	$1,181,504	$218,269
2023	$360,516	$468,244	$960,375	$-107,728
2022	$597,661	$307,082	$1,120,510	$290,579
2021	$359,987	$42,338	$778,089	$317,649
2020	$204,163	$22,703	$459,875	$181,460
2018	$210,081	$139,713	$219,014	$70,368