WICHITA STATE UNIVERSITY UNION CORP

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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

1964

Legal Domicile

Principal Officer

KEVIN KONDA

Phone

3169783483

Tax Period

2024-07-01 to 2025-06-30

WICHITA STATE UNIVERSITY UNION CORP, founded in 1964, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 4% surplus.

Mission

TO OPERATE A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY (WSU) STUDENTS, FACULTY, STAFF AND VISITORS. IN PURSUING ITS EDUCATIONAL PURPOSES, THE RHATIGAN STUDENT CENTER (RSC) OPERATES A BOOKSTORE AND RECREATION AREAS FOR THE STUDENTS, FACULTY, AND STAFF OF WSU ON THEIR MAIN CAMPUS.

Program Service Accomplishments

Program 1

Expenses: $1,069,360 Revenue: $982,690

BOOKSTORE - SALES OF TEXTBOOKS, COURSE MATERIALS, SUPPLIES AND MERCHANDISE TO STUDENTS, STAFF, FACULTY, ALUMNI AND VISITORS OF WICHITA STATE UNIVERSITY. COST OF GOODS SOLD IS INCLUDED IN LINE 10B...

BOOKSTORE - SALES OF TEXTBOOKS, COURSE MATERIALS, SUPPLIES AND MERCHANDISE TO STUDENTS, STAFF, FACULTY, ALUMNI AND VISITORS OF WICHITA STATE UNIVERSITY. COST OF GOODS SOLD IS INCLUDED IN LINE 10B, PART VIII.

Program 2

Expenses: $517,042 Revenue: $359,147

RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDED BOWLING SCHOLARSHIPS OF $12,425.

Program 3

Expenses: $672,489 Revenue: $286,913

RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY STUDENTS AND CONSTITUENTS.

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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 $3,113,944

Program Service Revenue $344,620

Investment Income $280,832

Other Revenue $1,912,208

TOTAL REVENUE $5,651,604

Expense Breakdown

Grants Paid $12,425

Salaries & Benefits $2,549,137

Fundraising Expenses $50,701

Program Expenses $3,654,256

Other Expenses $2,847,981

TOTAL EXPENSES $5,409,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,651,604	$5,336,121	+0.1%
Expenses	$5,409,543	$4,814,197	+0.1%
Net Income	$242,061	$521,924	-0.5%

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

129

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

$784,367

Total Directors

$1,264,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN KONDA	RSC DIRECTOR/BOARD SECRETA	50.00	Officer Director	$148,268	$36,032	$184,300
TERI HALL	BOARD PRESIDENT	1.00	Officer Director	$0	$26,938	$236,293
DAVID MILLER	VP AND TREASURER	1.00	Officer Director	$0	$31,183	$237,280
JOHN DREIFORT	DIRECTOR	1.00	Director	$0	$22,678	$127,266
RHONDA LEWIS	DIRECTOR	1.00	Director	$0	$20,747	$155,898
SARA MATA	DIRECTOR	1.00	Director	$0	$21,655	$138,702
GABRIEL FONSECA	DIRECTOR	1.00	Director	$0	$17,283	$111,243
KYLEE HOWER	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA OWENS	DIRECTOR	1.00	Director	$0	$0	$0
LILY ARENS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
LESLY HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
JIA WEN WANG	DIRECTOR	1.00	Director	$0	$0	$0
JAYDEN ISLAND	DIRECTOR	1.00	Director	$0	$0	$0
KATELEEN HO	DIRECTOR	1.00	Director	$0	$0	$187
MATTHEW PHAN	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL JOHNSON	DIRECTOR	1.00	Director	$0	$14,341	$73,030
JULIA CAPPS	DIRECTOR OF FINANCE	40.00	Officer	$95,512	$30,982	$126,494

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	$5,651,604	$5,409,543	$9,206,189	$242,061
2024	No data	No data	No data	No data
2023	$5,199,688	$4,964,794	$8,710,430	$234,894
2022	$4,796,725	$5,461,610	$9,129,049	$-664,885
2021	$7,746,191	$7,188,097	$66,256,585	$558,094
2020	$7,739,081	$7,649,033	$66,703,568	$90,048
2019	$8,399,569	$8,542,432	$67,558,149	$-142,863
2018	$8,179,673	$7,993,666	$68,966,488	$186,007