WICHITA REGIONAL CHAMBER OF COMMER… - Form 990 Financial Data

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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

1917

Legal Domicile

Phone

3162657771

Tax Period

2024-01-01 to 2024-12-31

WICHITA REGIONAL CHAMBER OF COMMERCE INC, founded in 1917, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024.

Mission

TO DRIVE ECONOMIC GROWTH AND COMMUNITY ADVANCEMENT IN THE WICHITA REGION.

Program Service Accomplishments

Program 1

CARRIED OUT THE ANNUAL MEETING AND HONORS NIGHT, TO RECOGNIZE INDIVIDUALS AND COMPANIES FOR THEIR CONTRIBUTIONS TO THE COMMUNITY OVER THE YEARS.

Program 2

PROGRAMS AND EVENTS WHICH PROVIDE ON-GOING LEARNING AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS AND THE COMMUNITY.

Program 3

PROGRAM AND EVENTS WHICH PROVIDE ON-GOING SUPPORT AND ADVOCACY FOR OUR MEMBERS AND THE COMMUNITY.

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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 $2,855,804

Program Service Revenue $256,880

Investment Income $57,019

Other Revenue $0

TOTAL REVENUE $3,169,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,689,748

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,407,362

TOTAL EXPENSES $3,097,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,169,703	$3,039,263	+0.0%
Expenses	$3,097,110	$3,067,175	+0.0%
Net Income	$72,593	$-27,912	-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

500

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

$387,427

Total Directors

$268,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA SCARPELLI	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
GABE SCHLICKAU	VICE CHAIR, ADVOCACY	1.0	Officer Director	$0	$0	$0
JASON COX	CHAIR	1.0	Officer Director	$0	$0	$0
JEFF WEIFORD	VICE CHAIR QUALITY OF PLACE	1.0	Officer Director	$0	$0	$0
JENNIFER RAY	VICE CHAIR, STRONG BUSINESS	1.0	Officer Director	$0	$0	$0
JOHN ROLFE	PRESIDENT AND CEO	40.0	Officer Director	$233,903	$34,137	$268,040
JOY EAKINS	IMMEDIATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
KYLE ELLISON	VICE CHAIR OF TALENT	1.0	Officer Director	$0	$0	$0
LAUREN CLARY	EX-OFFICIO-VICE CHAIR OF DEI	1.0	Officer Director	$0	$0	$0
TRACEE ADAMS	VICE CHAIR MEMBERSHIP AND RETENTION	1.0	Officer Director	$0	$0	$0
VICTOR OJELEYE	CHAIR ELECT	1.0	Officer Director	$0	$0	$0
AJ BOLESKI	MEMBER	1.0	Director	$0	$0	$0
AMY BRAGG CAREY	EX-OFFICIO	1.0	Director	$0	$0	$0
ANDREW NOLAN	EX-OFFICIO	1.0	Director	$0	$0	$0
ANDY SCHLAPP	EX-OFFICIO	1.0	Director	$0	$0	$0
BRAD HEWLETT	EX OFFICIO (WMA)	1.0	Director	$0	$0	$0
BRANDON CONVERSE	MEMBER	1.0	Director	$0	$0	$0
BRETT ROBINSON	MEMBER	1.0	Director	$0	$0	$0
CHAD STAFFORD	MEMBER	1.0	Director	$0	$0	$0
CHRISTINA LONG	MEMBER	1.0	Director	$0	$0	$0
CLAUDIO FERRARO	EX OFFICIO- ENDING 2024	1.0	Director	$0	$0	$0
COL DAVID HEWLETT	EX OFFICIO	1.0	Director	$0	$0	$0
COL STEVEN SMART	EX OFFICIO- ENDING 2024	1.0	Director	$0	$0	$0
CORY DAMON	EX-OFFICIO	1.0	Director	$0	$0	$0
CYNTHIA CROSS	EX OFFICIO-ENDING 2024	1.0	Director	$0	$0	$0
CYNTHIA MCSWAIN	MEMBER	1.0	Director	$0	$0	$0
CYNTHIA WELCH	EX OFFICIO	1.0	Director	$0	$0	$0
GARY SCHMITT	EX-OFFICIO, VICE CHAIR AT LARGE	1.0	Director	$0	$0	$0
GARY TORRES	EX-OFFICIO (WHCC)	1.0	Director	$0	$0	$0
GENTRY THIESEN	EX OFFICIO (W)	1.0	Director	$0	$0	$0
GREGORY KLENDA	MEMBER	1.0	Director	$0	$0	$0
JACK PULLEY	EX-OFFICIO (FOM)	1.0	Director	$0	$0	$0
JADD MUNN	MEMBER	1.0	Director	$0	$0	$0
JAMES STEPIEN	EX-OFFICIO	1.0	Director	$0	$0	$0
JEFF MARTIN	EX-OFFICIO	1.0	Director	$0	$0	$0
JEFFREY FLUHR	EX-OFFICIO	1.0	Director	$0	$0	$0
JESSICA ISTAS	MEMBER	1.0	Director	$0	$0	$0
JOE SURMEIER	EX-OFFICIO	1.0	Director	$0	$0	$0
JOHN WILLIAMSON	EX-OFFICIO	1.0	Director	$0	$0	$0
KARYN PAGE	MEMBER	1.0	Director	$0	$0	$0
KATHLEEN JAGGER	EX-OFFICIO	1.0	Director	$0	$0	$0
KELLY BIELEFELD	EX-OFFICIO	1.0	Director	$0	$0	$0
KEVIN ANDREWS	EX-OFFICIO (HBCC)	1.0	Director	$0	$0	$0
KEVIN DREILING	MEMBER	1.0	Director	$0	$0	$0
KIM DOZE-LOHMANN	MEMBER	1.0	Director	$0	$0	$0
KIM KRULL	EX-OFFICIO	1.0	Director	$0	$0	$0
KRISTEN HOFFMAN	EX OFFICIO	1.0	Director	$0	$0	$0
LUIS RODRIGUEZ	MEMBER	1.0	Director	$0	$0	$0
MADISON LACHENMAIER	EX OFFICIO (W CHAIR ELECT)-ENDING 2024	1.0	Director	$0	$0	$0
MARK EATON	MEMBER	1.0	Director	$0	$0	$0
MARK NICHOLS	EX-OFFICIO-VICE CHAIR AT LARGE	1.0	Director	$0	$0	$0
MEGAN MCCURDY NIEDENS	MEMBER	1.0	Director	$0	$0	$0
MIKE WEGNER	MEMBER	1.0	Director	$0	$0	$0
MONTE COOK	MEMBER	1.0	Director	$0	$0	$0
NEIL DICKSON	EX OFFICIO-ENDING 2024	1.0	Director	$0	$0	$0
PAT PELKOWSKI	MEMBER	1.0	Director	$0	$0	$0
SAM FOREMAN	MEMBER	1.0	Director	$0	$0	$0
SAM SACKETT	EX-OFFICIO - VICE CHAIR AT LARGE	1.0	Director	$0	$0	$0
SHAWN WHISENHANT	MEMBER	1.0	Director	$0	$0	$0
STACEY MEIER	EX OFFICIO-ENDING 2024	1.0	Director	$0	$0	$0
STEPHANIE HARDER	EX-OFFICIO-VICE CHAIR AT LARGE	1.0	Director	$0	$0	$0
STEVEN WERNER	MEMBER	1.0	Director	$0	$0	$0
SUSIE SANTO	EX-OFFICIO	1.0	Director	$0	$0	$0
TIFFANY MASSON	MEMBER	1.0	Director	$0	$0	$0
TREENA MASON	EX OFFICIO	1.0	Director	$0	$0	$0
DALE SEIWERT	VP OF FINANCE	40.0	Officer	$97,260	$22,127	$119,387
TONI PORTER	VP of Government Relations & Military Affairs	40.0	Highest	$102,966	$13,028	$115,994

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	$3,169,703	$3,097,110	$2,080,969	$72,593
2023	$3,039,263	$3,067,175	$2,019,082	$-27,912
2022	$2,753,840	$2,985,163	$2,039,728	$-231,323
2021	$2,896,019	$2,801,433	$2,385,025	$94,586
2020	$2,399,715	$2,454,326	$2,364,709	$-54,611
2019	$2,834,608	$3,121,851	$2,329,047	$-287,243
2018	$2,754,410	$2,817,755	$2,402,510	$-63,345

WICHITA REGIONAL CHAMBER OF COMMERCE INC