WICHITA COUNTRY CLUB ASSOCIATION

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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

1903

Legal Domicile

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 FACILITIES, DINING FACILITIES, AND RELATED AMENITIES FOR THE ENJOYMENT OF ITS MEMBERS.

Program Service Accomplishments

Program 1

OPERATION OF SOCIAL CLUB WHICH INCLUDES GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES.

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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 $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

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

431

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

$452,932

Total Directors

Key Employees

Highest Compensated

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