WICHITAS LITTLEST HEROS (EIN 471833024) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WICHITAS LITTLEST HEROS, founded in 2016, is a small nonprofit in the Human Services sector that reported $319K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $357K exceeded revenue, resulting in a 12% operating deficit.

Mission

WICHITAS LITTLEST HEROS (WLH) EXISTS TO PROVIDE HOPE, HELP, AND HAPPINESS TO FAMILIES OF CHILDREN AGES 0-18 IN THE KANSAS AREA WHO ARE BATTLING DIFFERENT LIFE-THREATENING MEDICAL CONDITIONS. WLH STRIVES TO ACCOMPLISH THIS BY BEING A PHYSICAL AND EMOIONAL PRESENCE FOR THE FAMILY

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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 (2023)

Revenue Breakdown

Contributions & Grants $296,340

Program Service Revenue $0

Investment Income $4,519

Other Revenue $18,393

TOTAL REVENUE $319,252

Expense Breakdown

Grants Paid $84,069

Salaries & Benefits $137,157

Fundraising Expenses $70,431

Program Expenses $242,820

Other Expenses $135,364

TOTAL EXPENSES $356,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,252	$342,478	-0.1%
Expenses	$356,590	$304,307	+0.2%
Net Income	$-37,338	$38,171	-2.0%

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

N/A

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

Total Directors

Key Employees

$71,087

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNA BASKERVILLE	EXECUTIVE DIRECTOR	40.00	Key Emp	$63,015	$8,072	$71,087
CHAD PORTEOUS	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN FRICKEY	TRUSTEE	0.00	Director	$0	$0	$0
LASHONA JONES	TRUSTEE	1.00	Director	$0	$0	$0
LELA HERNANDEZ	PRESIDENT	5.00	Officer	$0	$0	$0
DUSTIN BATY	SECRETARY	1.00	Officer	$0	$0	$0
MELODY YORK	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	$319,252	$356,590	$147,121	$-37,338
2022	$342,478	$304,307	$186,604	$38,171
2021	$315,810	$308,525	$155,498	$7,285
2020	$301,479	$298,549	$138,304	$2,930
2019	$256,518	$256,197	$123,374	$321

WICHITAS LITTLEST HEROS