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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

To promote the general welfare of the manufacturing interests of Western Kansas; to educate the public regarding the manufacturing interests of Western Kansas, and their products; to acquaint members with each other and with their products and operations; to attract, advise, and assist other manufacturers who may wish to locate in Western Kansas; to promote and develop production, distribution and marketing and such other fields as may advance the interests of the manufacturing industry; to conduct trade promotion activities including advertising and publicity and advance distribution channels and methods; to advance lawful and fair trade practices, customs, and usages; and to foster and promote better understanding between employer and employee.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Kansas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WESTERN KANSAS MANUFACTURERS ASSN with other nonprofits in Kansas and across the country.