Wichita Adore Ministries

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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

2015

Legal Domicile

Principal Officer

Jesse Elpers

Phone

3162956805

Tax Period

2020-01-01 to 2020-12-31

Wichita Adore Ministries, founded in 2015, is a small nonprofit in the Religion sector that reported $121K in total revenue in fiscal year 2020. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $117K left a modest 3% surplus.

Mission

Bringing souls face to face with the Eucharistic Heart of Jesus Christ and forming missionaries of the New Evangelization. The organization has realized this mission by providing music and production services for worship events.

Program Service Accomplishments

Program 1

Expenses: $116,755 Revenue: $52,097

Adoration Ministry - WAM provides praise and worship events to parishes and mid-sized conferences around Kansas. These programs are open to anyone seeking to deeping their faith and grow in their...

Adoration Ministry - WAM provides praise and worship events to parishes and mid-sized conferences around Kansas. These programs are open to anyone seeking to deeping their faith and grow in their relationship with Christ. Production Ministry - WAM provides sound, lighting, video, and photo services for religious conferences around the diocese. Strives to connect youth to the Lord and give them a community to be apart of. This year we brought tens of thousands of people to worship and fellowship gatherings. We continued to work to bring souls closer to the Lord through our outreach.

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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 (2020)

Revenue Breakdown

Contributions & Grants $68,815

Program Service Revenue $49,998

Investment Income $0

Other Revenue $2,099

TOTAL REVENUE $120,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,137

Fundraising Expenses $0

Program Expenses $116,755

Other Expenses $37,618

TOTAL EXPENSES $116,755

Year-over-Year Comparison

	2020	2019	Change
Revenue	$120,912	$212,885	-0.4%
Expenses	$116,755	$157,684	-0.3%
Net Income	$4,157	$55,201	-0.9%

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

$72,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Schinstock	Operations	40.00	Officer	$36,200	$0	$36,200
Jesse Elpers	President	40.00	Officer	$36,200	$0	$36,200
Andrew Purcell	Design Lead	25.00	Officer	$0	$0	$0
Paige Schinstock	Finance	10.00	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
2020	$120,912	$116,755	$174,700	$4,157
2019	$88,942	$63,002	$53,903	$25,940