KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED INC

EIN: 480683499 501(c)(3) Human Services

Wichita, KS

Total Revenue
$13,746,717
Total Expenses
$14,018,131
Total Assets
$8,588,058
Net Assets
$5,110,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
KS
Principal Officer
Sheila Brown
Phone
3163838700
Tax Period
2024-07-01 to 2025-06-30

KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024.

Mission

To promote independence for persons with disabilities through innovative learning experiences that support the individual's choice for working, living, and playing in their community.

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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 $1,135,588
Program Service Revenue $11,517,693
Investment Income $104,475
Other Revenue $988,961
TOTAL REVENUE $13,746,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,458,170
Fundraising Expenses $73,026
Program Expenses $12,262,269
Other Expenses $2,559,961
TOTAL EXPENSES $14,018,131

Year-over-Year Comparison

2024 2023 Change
Revenue $13,746,717 $13,630,701 +0.0%
Expenses $14,018,131 $14,967,011 -0.1%
Net Income $-271,414 $-1,336,310 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
247
Volunteers
104

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
2
$219,137
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sheila Brown President & CEO 40
Officer
$142,449 $0 $142,449
Sheryl Weller Vice President of Finance 40
Officer
$76,688 $0 $76,688
Carl Lindsey Board Member 0
Director
$0 $0 $0
Martha Baker Board Member 0
Director
$0 $0 $0
Dan Krug Treasurer 0
Director
$0 $0 $0
Suzanne Meeker Chair 0
Director
$0 $0 $0
Loren Anthony Secretary 0
Director
$0 $0 $0
Kerry Toomey Board Member 0
Director
$0 $0 $0
Ron Larson Board Member 0
Director
$0 $0 $0
Kenny Gates Board Member 0
Director
$0 $0 $0
Roger Slief 2nd Vice Chair 0
Director
$0 $0 $0
Kathy Clark Board Member 0
Director
$0 $0 $0
Patricia Halstead Board Member 0
Director
$0 $0 $0
Jim Malone Board Member 0
Director
$0 $0 $0
Gary Ritthaler 1st Vice Chair 0
Director
$0 $0 $0
Alisa Dinneen Board Member 0
Director
$0 $0 $0
Ted Boatwright Board Member 0
Director
$0 $0 $0
Laura Toomey Board Member 0
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 $13,746,717 $14,018,131 $8,588,058 $-271,414
2024 $13,630,701 $14,967,011 $9,281,744 $-1,336,310
2023 $14,200,993 $14,735,961 $9,614,641 $-534,968
2022 $13,260,437 $12,692,522 $10,379,476 $567,915
2021 $13,040,974 $12,064,251 $9,783,994 $976,723
2020 $10,982,855 $11,723,975 $10,303,602 $-741,120
2019 $11,559,181 $11,593,004 $9,390,324 $-33,823
2018 $11,728,416 $12,302,406 $9,436,465 $-573,990
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