WICHITA FAMILY CRISIS CENTER (EIN 480559378) - Form 990 Financial Analysis & Trantor Score

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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

1907

Legal Domicile

Principal Officer

MARK QUAYLE

Phone

3162637501

Tax Period

2024-07-01 to 2025-06-30

WICHITA FAMILY CRISIS CENTER, founded in 1907, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 13% surplus.

Mission

TO ELIMINATE DOMESTIC VIOLENCE BY SUPPORTING SURVIVORS THROUGH SHELTER, EDUCATION, AND ADVOCACY.

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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 $2,472,021

Program Service Revenue $0

Investment Income $190,822

Other Revenue $391,424

TOTAL REVENUE $3,054,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,540,163

Fundraising Expenses $154,856

Program Expenses $2,201,276

Other Expenses $1,110,407

TOTAL EXPENSES $2,650,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,054,267	$2,903,142	+0.1%
Expenses	$2,650,570	$2,295,038	+0.2%
Net Income	$403,697	$608,104	-0.3%

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

259

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

$96,135

Total Directors

$96,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MEYERS	EXECUTIVE DIRECTOR	40.00	Officer Director	$96,135	$0	$96,135
SARA ZAFAR	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK QUAYLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MOLLIE MYERS	VP FINANCE	5.00	Officer Director	$0	$0	$0
LAINE ALTER	VP DEVELOPMENT	5.00	Officer Director	$0	$0	$0
SHARI POWERS	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
KATHY RUKES	SECRETARY	5.00	Officer Director	$0	$0	$0
TOM DONDLINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
AUDREY HANE	BOARD MEMBER	2.00	Director	$0	$0	$0
PHOEBE HART	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW MIES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NICKI SWAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE KNIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
MINNI MAHARAJ	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMA NDUNGU	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE PRESTON	BOARD MEMBER	2.00	Director	$0	$0	$0

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	$3,054,267	$2,650,570	$11,110,726	$403,697
2024	$2,903,142	$2,295,038	$11,286,111	$608,104
2023	$5,375,726	$1,963,167	$11,766,894	$3,412,559
2022	$3,632,061	$1,736,155	$7,516,866	$1,895,906
2021	$4,187,039	$1,735,051	$3,470,213	$2,451,988
2020	$1,861,030	$1,571,144	$1,058,199	$289,886
2019	$1,285,532	$1,344,953	$670,433	$-59,421
2018	$1,206,272	$1,228,917	$746,025	$-22,645

WICHITA FAMILY CRISIS CENTER