WICHITA KIDS GOLF INITIATIVE INC

EIN: 474059658 501(c)(3) Youth Development

WICHITA, KS

Total Revenue
$1,515,706
Total Expenses
$353,783
Total Assets
$2,812,493
Net Assets
$2,807,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
KS
Principal Officer
TRENT JONES
Phone
3168060033
Tax Period
2024-01-01 to 2024-12-31

WICHITA KIDS GOLF INITIATIVE INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 77% operating margin.

Mission

FIRST TEE IS A YOUTH DEVELOPMENT ORGANIZATION THAT ENABLES KIDS TO BUILD STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. WE CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CAN CARRY TO EVERYTHING THAT THEY DO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,219,041
Program Service Revenue $57,211
Investment Income $56,937
Other Revenue $182,517
TOTAL REVENUE $1,515,706

Expense Breakdown

Grants Paid $0
Salaries & Benefits $281,888
Fundraising Expenses $122,871
Program Expenses $138,132
Other Expenses $71,895
TOTAL EXPENSES $353,783

Year-over-Year Comparison

2024 2023 Change
Revenue $1,515,706 $595,994 +1.5%
Expenses $353,783 $343,126 +0.0%
Net Income $1,161,923 $252,868 +3.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
39
Volunteers
38

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
5
$112,150
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY AUSTERMAN BOARD SECRETARY 5.00
Officer Director
$0 $0 $0
BOBBY BERRY MEMBER 1.00
Director
$0 $0 $0
DYLAN COX MEMBER 1.00
Director
$0 $0 $0
DIANA GAREY MEMBER 1.00
Director
$0 $0 $0
AJ GEBERT MEMBER 1.00
Director
$0 $0 $0
SCOTT HATCHETT MEMBER 1.00
Director
$0 $0 $0
JJ MOSHER MEMBER 1.00
Director
$0 $0 $0
CALVIN PEARSON MEMBER 1.00
Director
$0 $0 $0
HALE RITCHIE MEMBER 1.00
Director
$0 $0 $0
PATRICIA SHERWOOD BOARD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
PAT SHORT MEMBER 1.00
Director
$0 $0 $0
TOM WEST BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
KATY WINTERS BOARD TREASURER 5.00
Officer Director
$0 $0 $0
TRENT JONES EXECUTIVE DIRECTOR 40.00
Officer
$112,150 $0 $112,150
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 No data No data No data No data
2024 $1,515,706 $353,783 $2,812,493 $1,161,923
2023 $595,994 $343,126 $1,642,597 $252,868
2022 $443,387 $317,761 $1,389,729 $125,626
2021 $191,648 $241,395 $1,264,103 $-49,747
2020 $321,859 $228,949 $1,313,850 $92,910
2019 $1,011,212 $202,068 $1,220,940 $809,144
2018 $487,498 $193,317 $411,796 $294,181
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