HUMANKIND MINISTRIES WICHITA 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

1985

Legal Domicile

Principal Officer

KRISTINA MILLE

Phone

3162649303

Tax Period

2024-07-01 to 2025-06-30

HUMANKIND MINISTRIES WICHITA INC, founded in 1985, is a community nonprofit in the Religion sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $5.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

HUMANKIND MINISTRIES PROVIDES STREET OUTREACH, SHELTER, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND BASIC NEEDS TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY. RECOGNIZING THE INHERENT VALUE OF EACH PERSON, WE SERVE THE MOST VULNERABLE WITH COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $260,448

OPERATION HOLIDAY DISTRIBUTES NONPERISHABLE FOOD, FRESH FOOD VOUCHERS, PET FOOD, WINTER WEAR, AND BLANKETS TO LOW-INCOME FAMILIES AND INDIVIDUALS. CHILDREN 14 AND UNDER RECEIVE GIFTS THROUGH A...

OPERATION HOLIDAY DISTRIBUTES NONPERISHABLE FOOD, FRESH FOOD VOUCHERS, PET FOOD, WINTER WEAR, AND BLANKETS TO LOW-INCOME FAMILIES AND INDIVIDUALS. CHILDREN 14 AND UNDER RECEIVE GIFTS THROUGH A PARTNERSHIP WITH THE U.S. MARINE CORPS RESERVE TOYS FOR TOTS PROGRAM.

Program 2

Expenses: $1,389,132 Revenue: $1,800

HOMELESS SHELTERS - HUMANKIND MINISTRIES WICHITA, INC. OPERATES TWO YEAR-ROUND HOMELESS SHELTERS AND ONE WINTER HOMELESS SHELTER IN WICHITA, KANSAS. EACH YEAR, HUMANKIND SHELTERS MORE THAN 1,000...

HOMELESS SHELTERS - HUMANKIND MINISTRIES WICHITA, INC. OPERATES TWO YEAR-ROUND HOMELESS SHELTERS AND ONE WINTER HOMELESS SHELTER IN WICHITA, KANSAS. EACH YEAR, HUMANKIND SHELTERS MORE THAN 1,000 HOMELESS MEN, WOMEN AND CHILDREN.

Program 3

Expenses: $2,950,627 Revenue: $989,672

INTER-FAITH VILLAS - THROUGH EXPERIENCED CASE MANAGERS, HUMANKIND MINISTRIES WICHITA, INC. OFFERS SAFE, AFFORDABLE HOUSING AND ASSISTANCE TO HELP FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ADJUST...

INTER-FAITH VILLAS - THROUGH EXPERIENCED CASE MANAGERS, HUMANKIND MINISTRIES WICHITA, INC. OFFERS SAFE, AFFORDABLE HOUSING AND ASSISTANCE TO HELP FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ADJUST BACK INTO SELF-SUFFICIENCY.

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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 $3,912,434

Program Service Revenue $991,472

Investment Income $-7,618

Other Revenue $-303,792

TOTAL REVENUE $4,592,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,561,744

Fundraising Expenses $269,599

Program Expenses $4,600,207

Other Expenses $2,927,553

TOTAL EXPENSES $5,489,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,592,496	$4,329,835	+0.1%
Expenses	$5,489,297	$4,614,340	+0.2%
Net Income	$-896,801	$-284,505	+2.2%

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

153

Volunteers

3325

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

$137,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BOND	CHAIR	1.00	Officer Director	$0	$0	$0
TOM BORREGO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA DENGLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL GERBER	TREASURER	1.00	Officer Director	$0	$0	$0
PRAVIN KULKARNI	GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
MARK KOCH	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
NALINI GANGADHAR	MEMBER	1.00	Director	$0	$0	$0
DIOANE GATES	MEMBER	1.00	Director	$0	$0	$0
JAIME NIX	MEMBER	1.00	Director	$0	$0	$0
HEATHER SCHROEDER	MEMBER	1.00	Director	$0	$0	$0
WILLIAM BRANTLEY	MEMBER	1.00	Director	$0	$0	$0
TYLER YORK	MEMBER	1.00	Director	$0	$0	$0
NATALIE GOSCH	MEMBER	1.00	Director	$0	$0	$0
CHELSEA DYER	MEMBER	1.00	Director	$0	$0	$0
MICHAELA RAMIREZ	MEMBER	1.00	Director	$0	$0	$0
DAWN SHEPLER	PRESIDENT/CEO AS OF JUNE 2024	40.00	Officer	$66,042	$0	$66,042
LATASHA ST ARNAULT	PRESIDENT/CEO THROUGH MAY 2024	40.00	Officer	$71,602	$0	$71,602

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	$4,592,496	$5,489,297	$10,468,700	$-896,801
2024	No data	No data	No data	No data
2023	$3,491,192	$3,878,232	$11,200,362	$-387,040
2022	$4,613,506	$2,996,895	$11,798,893	$1,616,611
2021	$4,081,252	$2,293,330	$9,168,860	$1,787,922
2020	$1,536,962	$1,734,379	$5,817,208	$-197,417