LEGACY MINISTRIES INC

EIN: 274421717 501(c)(3) Religion

WICHITA, KS

Total Revenue
$565,196
Total Expenses
$401,545
Total Assets
$434,424
Net Assets
$426,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
KS
Principal Officer
ELLSTON WHITE
Tax Period
2023-01-01 to 2023-12-31

LEGACY MINISTRIES INC, founded in 2011, is a small nonprofit in the Religion sector that reported $565K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 29% operating margin.

Mission

LEGACY MINISTRIES INC IS THE FOUNDER AND OPERATOR OF THE LEGACYWORKS YOUTH DEVELOPMENT PROGRAM. LEGACYWORKS IS EMPOWERING HIGH SCHOOL STUDENTS THROUGH PERSONAL DEVELOPMENT, SUCCESSFUL EMPLOYMENT AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $20,801 Revenue: $13,242

GARDENWORKS IS ONE OF THE ENTERPRISES OFFERED BY LEGACYWORKS FOR THE AT RISK YOUTH. GARDENWORKS GROWS FRESH PRODUCE AND IS MADE AVAILABLE TO NUTRITIONALLY DEPRIVED AREAS.

Program 2
Expenses: $20,303 Revenue: $16,534

POTTERYWORKS IS ONE OF THE ENTERPRISES OFFERED BY LEGACYWORKS FOR AT RISK YOUTH. POTTERYWORKS PROVIDES THE YOUTH AN OPPORTUNITY TO LEARN ABOUT MARKETING AND ONLINE SELLING AS WELL AS THE PRODUCTION...

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POTTERYWORKS IS ONE OF THE ENTERPRISES OFFERED BY LEGACYWORKS FOR AT RISK YOUTH. POTTERYWORKS PROVIDES THE YOUTH AN OPPORTUNITY TO LEARN ABOUT MARKETING AND ONLINE SELLING AS WELL AS THE PRODUCTION OF POTTERY PRODUCTS FOR RESALE.

Program 3
Expenses: $16,252 Revenue: $6,884

THE PURPOSE OF COFFEEWORKS IS ANOTHER AVENUE TO ENCOURANGE ENTREPRENEURSHIP FOR THE AT RISK YOUTH. COFFEEWORKS PROVIDES THE YOUTH WITH THE OPPORTUNITY TO LEARN HOW TO ROAST COFFEE BEANS,HOW TO BECOME...

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THE PURPOSE OF COFFEEWORKS IS ANOTHER AVENUE TO ENCOURANGE ENTREPRENEURSHIP FOR THE AT RISK YOUTH. COFFEEWORKS PROVIDES THE YOUTH WITH THE OPPORTUNITY TO LEARN HOW TO ROAST COFFEE BEANS,HOW TO BECOME A BARISTA AND HOW TO MARKET THE PRODUCT THROUGH ONLINE RETAIL SALES AND MOBILE CART, ETC.

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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 $436,436
Program Service Revenue $36,659
Investment Income $796
Other Revenue $91,305
TOTAL REVENUE $565,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,854
Fundraising Expenses $31,800
Program Expenses $353,845
Other Expenses $140,691
TOTAL EXPENSES $401,545

Year-over-Year Comparison

2023 2022 Change
Revenue $565,196 $376,424 +0.5%
Expenses $401,545 $282,181 +0.4%
Net Income $163,651 $94,243 +0.7%
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
9
Independent Members
9
Employees
29
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLY WESTFALL EXECUTIVE DIRECTOR 40.00
Highest
$53,000 $0 $53,000
JEREMY GALLEGOS MEMBER-BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
TARA WETZLER MEMBER-BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
CHARISSA JOCHEMS MEMBER-BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
JEAN GARINGER MEMBER-BOARD OF DIRECTOR 2.00
Director
$0 $0 $0
MIRIAM OVERHOLT MEMBER-BOARD OF DIRECTOR 6.00
Director
$0 $0 $0
CYNTHIA BERNER TREASURER 3.00
Officer Director
$0 $0 $0
LAURA L WALKER PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY VAUGHN SECRETARY 2.00
Officer 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
2024 No data No data No data No data
2023 $565,196 $401,545 $434,424 $163,651
2022 $376,424 $282,181 $271,498 $94,243
2021 $344,220 $325,976 $174,585 $18,244
2020 $246,554 $259,694 $162,340 $-13,140
2019 $227,362 $237,389 $170,693 $-10,027
2018 $300,958 $190,591 $171,541 $110,367
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