WESTERN KANSAS MANUFACTURERS ASSN

EIN: 480684096

DODGE CITY, KS

Total Revenue
$115,171
Total Expenses
$435,365
Total Assets
$190,529
Net Assets
$184,122
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
KS
Principal Officer
Eddie Estes
Phone
6202278082
Tax Period
2023-06-01 to 2024-05-31

WESTERN KANSAS MANUFACTURERS ASSN, founded in 1949, is a small nonprofit that reported $115K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $435K exceeded revenue, resulting in a 278% operating deficit.

Mission

The Western Kansas Manufacturers Association is an organization of progressive manufacturers who have banded together to promote, advance, and make known what is happening in the field of manufacturing in Western Kansas. By working within their own realm of manufacturing they strive to introduce and implement new advances into the ever changing field of agricultural technology.

Program Service Accomplishments

Program 1
Expenses: $109,816 Revenue: $60,899

Holding of annual 3i show with 182 vendors participating. This establishes a central location where manufacturers come display and demonstrate their products, thereby acquainting them with other...

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Holding of annual 3i show with 182 vendors participating. This establishes a central location where manufacturers come display and demonstrate their products, thereby acquainting them with other manufacturers and their products, farmers who use their products, and the general public.

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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 (2023)

Revenue Breakdown

Contributions & Grants $975
Program Service Revenue $56,815
Investment Income $53,297
Other Revenue $4,084
TOTAL REVENUE $115,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $358,894
Fundraising Expenses $0
Program Expenses $109,816
Other Expenses $76,471
TOTAL EXPENSES $435,365

Year-over-Year Comparison

2023 2022 Change
Revenue $115,171 $227,389 -0.5%
Expenses $435,365 $461,564 -0.1%
Net Income $-320,194 $-234,175 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
N/A

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerry Sullivan Treasurer 0.00
Officer Director
$0 $0 $0
Andy Davis Chairman 0.00
Officer Director
$0 $0 $0
Frank Otter Vice - Chairman 0.00
Officer Director
$0 $0 $0
Larry Travis Secretary 0.00
Director
$0 $0 $0
Eddie Estes President 40.00
Highest
$143,980 $55,449 $199,429
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 No data No data No data No data
2025 No data No data No data No data
2024 $115,171 $435,365 $190,529 $-320,194
2023 $227,389 $461,564 $544,627 $-234,175
2022 $187,581 $433,240 $887,793 $-245,659
2021 $211,593 $414,233 $1,334,852 $-202,640
2020 $87,180 $573,216 $1,358,230 $-486,036
2019 $281,206 $454,835 $1,773,622 $-173,629
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