WICHITA KIDS GOLF INITIATIVE INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $138,132 Revenue: $57,211

THROUGH WICHITA KIDS GOLF INITIATIVE, PROMOTION OF THE VIRTUES AND POSITIVE FOUNDATIONS OF GOLF ARE TAUGHT TO SCHOOL-AGE YOUTH TO GIVE KIDS HEALTHY CHOICES AND HELP THEM SUCCEED AT SCHOOL, HOME AND...

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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 (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

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

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

$112,150

Total Directors

Key Employees

Highest Compensated

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