WICHITA COUNTRY CLUB ASSOCIATION

EIN: 480477370

WICHITA, KS

Total Revenue
$12,298,178
Total Expenses
$9,905,084
Total Assets
$30,647,348
Net Assets
$19,790,246
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
KS
Phone
3166342882
Tax Period
2024-02-01 to 2025-01-31

WICHITA COUNTRY CLUB ASSOCIATION, founded in 1903, is a mid-sized nonprofit that reported $12.3M in total revenue in fiscal year 2024. The organization ran a surplus of $2.4M, a strong 19% operating margin.

Mission

WICHITA COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB THAT OPERATES A GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES FOR THE MEMBERS.

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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 $0
Program Service Revenue $9,732,181
Investment Income $-12,527
Other Revenue $2,578,524
TOTAL REVENUE $12,298,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,620,538
Fundraising Expenses $0
Program Expenses $0
Other Expenses $4,284,546
TOTAL EXPENSES $9,905,084

Year-over-Year Comparison

2024 2023 Change
Revenue $12,298,178 $11,625,445 +0.1%
Expenses $9,905,084 $9,527,938 +0.0%
Net Income $2,393,094 $2,097,507 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
431
Volunteers
13

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
8
$452,932
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS PRATER DIRECTOR/SECRETARY 2.0
Officer Director
$0 $0 $0
CHRIS SWYERS DIRECTOR/TREASURER 2.0
Officer Director
$0 $0 $0
JOHN CANTELE DIRECTOR/PAST PRESIDENT 2.0
Officer Director
$0 $0 $0
JOHN RUPP DIRECTOR/VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
MORGAN OVERMAN DIRECTOR/PRESIDENT 2.0
Officer Director
$0 $0 $0
DAVID WITHROW DIRECTOR 2.0
Director
$0 $0 $0
DUANE POYNTER DIRECTOR 2.0
Director
$0 $0 $0
HEATHER BOWMAN DIRECTOR 2.0
Director
$0 $0 $0
JUSTIN ELKOURI DIRECTOR 2.0
Director
$0 $0 $0
PHIL GLENN DIRECTOR 2.0
Director
$0 $0 $0
TINA GUNDERSON DIRECTOR 2.0
Director
$0 $0 $0
TOM MCGRATH DIRECTOR 2.0
Director
$0 $0 $0
BRIAN WHITE GENERAL MANAGER/CEO 40.0
Officer
$275,756 $29,768 $305,524
LISA HENRY CFO- ENDING MAY 2024 40.0
Officer
$56,709 $11,965 $68,674
SUSAN BAYLES CONTROLLER- BEGINNING APRIL 2024 40.0
Officer
$68,333 $10,401 $78,734
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 $12,298,178 $9,905,084 $30,647,348 $2,393,094
2024 $11,625,445 $9,527,938 $22,933,525 $2,097,507
2023 $11,876,686 $8,752,334 $17,412,706 $3,124,352
2022 $9,614,996 $8,484,446 $17,356,963 $1,130,550
2021 $7,108,680 $7,219,458 $17,975,490 $-110,778
2020 $8,192,089 $7,894,208 $18,324,146 $297,881
2019 $7,594,854 $7,741,999 $18,646,877 $-147,145
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