WICHITA METRO CRIME COMMISSION 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

1952

Legal Domicile

Principal Officer

MARC WARD

Phone

3162671235

Tax Period

2025-01-01 to 2025-12-31

WICHITA METRO CRIME COMMISSION INC, founded in 1952, is a small nonprofit in the Crime & Legal sector that reported $350K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $398K exceeded revenue, resulting in a 14% operating deficit.

Mission

A GROUP OF COMMUNITY LEADERS WHOSE MISSION IS ELIMINATING CRIME AND THE FEAR OF CRIME IN WICHITA AND SEDGWICK COUNTY, WHO WILL SEEK ACCOUNTABLE LEADERSHIP AND PERFORMANCE IN ALL PUBLIC AGENCIES, WILL PROMOTE AND DEVELOP EFFORTS TO HEIGHTEN PUBLIC AWARENESS, AND WILL PROVIDE OBJECTIVE NON- PARTISAN ANALYSIS, STUDY OR RESEARCH AND REQUESTED TECHNICAL ASSISTANCE CONCERNING CRIME BASED LEGISLATION.

Program Service Accomplishments

Program 1

Expenses: $99,969 Revenue: $54,332

SPECIAL PROJECTS INCLUDING LAW DAY-COSPONSOR OF THE SEDGWICK COUNTY SHERIFFS ANNUAL LAW CAMP WHICH IS DESIGNED TO PRESENT A POSITIVE CRIMINAL JUSTICE MESSAGE TO MORE THAN 200 AT RISK YOUNG PEOPLE...

SPECIAL PROJECTS INCLUDING LAW DAY-COSPONSOR OF THE SEDGWICK COUNTY SHERIFFS ANNUAL LAW CAMP WHICH IS DESIGNED TO PRESENT A POSITIVE CRIMINAL JUSTICE MESSAGE TO MORE THAN 200 AT RISK YOUNG PEOPLE; YOUTH COURT, A PROGRAM IN PUBLIC SCHOOLS INTRODUCING STUDENTS TO CRIME AND THE COURT SYSTEM; MAKE GOOD CHOICES PROGRAM, A PROGRAM DESIGNED TO GIVE THE MESSAGE TO HIGH SCHOOL STUDENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $214,432

Program Service Revenue $54,322

Investment Income $17,012

Other Revenue $63,736

TOTAL REVENUE $349,502

Expense Breakdown

Grants Paid $7,900

Salaries & Benefits $132,494

Fundraising Expenses $0

Program Expenses $351,668

Other Expenses $257,599

TOTAL EXPENSES $397,993

Year-over-Year Comparison

	2025	2024	Change
Revenue	$349,502	$519,354	-0.3%
Expenses	$397,993	$321,486	+0.2%
Net Income	$-48,491	$197,868	-1.2%

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

Volunteers

217

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
ALAN BANTA	SECRETARY	6.50	Director	$0	$0	$0
BEN BURGESS	DIRECTOR	5.00	Director	$0	$0	$0
STEVE COHLMIA	VICE PRESIDE	6.50	Director	$0	$0	$0
DAVID CROCKETT	DIRECTOR	5.00	Director	$0	$0	$0
JACK DAVIDSON	DIRECTOR	5.00	Director	$0	$0	$0
BOB DOOL	DIRECTOR	5.00	Director	$0	$0	$0
JEFF GEOFFROY	CHAIRMAN	6.50	Director	$0	$0	$0
MIKE HILL	DIRECTOR	5.00	Director	$0	$0	$0
TODD JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
ALAN LIEBER	DIRECTOR	5.00	Director	$0	$0	$0
JEFF LONGWELL	DIRECTOR	5.00	Director	$0	$0	$0
LORI MARCEAU	DIRECTOR	5.00	Director	$0	$0	$0
TERRI MOSES	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN NICHOLS	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT NORLIN	DIRECTOR	5.00	Director	$0	$0	$0
ED PAVEY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN RAPP	DIRECTOR	5.00	Director	$0	$0	$0
MIKE RELIHAN	DIRECTOR	5.00	Director	$0	$0	$0
JUDY REUSSER	DIRECTOR	5.00	Director	$0	$0	$0
NORRIS SLUPIANEK	PRESIDENT	5.00	Director	$0	$0	$0
NADINE STANNARD	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN STECKLEY	DIRECTOR	5.00	Director	$0	$0	$0
MARC WARD	TREASURER	6.50	Director	$0	$0	$0
JACKIE WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
MAVERICK WOODBRIDGE	DIRECTOR	5.00	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	$349,502	$397,993	$1,629,413	$-48,491
2024	$519,354	$321,486	$720,161	$197,868
2023	$325,920	$304,399	$528,476	$21,521
2022	$267,313	$218,390	$395,264	$48,923
2021	$164,173	$155,462	$358,338	$8,711
2020	$233,587	$197,792	$349,951	$35,795
2019	$203,150	$181,263	$269,161	$21,887