WICHITA FELLOWSHIP CLUB INC (EIN 480731455) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Phone

3162659348

Tax Period

2024-01-01 to 2024-12-31

WICHITA FELLOWSHIP CLUB INC, founded in 1967, is a small nonprofit in the Mental Health sector that reported $277K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE A SOBER ALCOHOL AND DRUG FRR HOUSE AND OTHER FACILITES FOR LIVING, MEALS, MEETINGS AND RECREATION FOR THOSE PERSONS ADDICDTED TO ALCOHOL AND DESIRING TO CHANGE THEIR LIVES AND BECOME SOBER

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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 $33,984

Program Service Revenue $178,067

Investment Income $5,245

Other Revenue $59,378

TOTAL REVENUE $276,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,162

Fundraising Expenses $0

Program Expenses $321,726

Other Expenses $228,564

TOTAL EXPENSES $321,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,674	$352,296	-0.2%
Expenses	$321,726	$339,973	-0.1%
Net Income	$-45,052	$12,323	-4.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MIKE ALLEN	DIRECTOR	Director	$0	$0	$0
AUSTIN MORGAN	DIRECTOR	Director	$0	$0	$0
KENNETH HULTMAN	DIRECTOR	Director	$0	$0	$0
ALEX WARREN	DIRECTOR	Director	$0	$0	$0
WILLIAM SHERWOOD	DIRECTOR	Director	$0	$0	$0
WYNWOOD BOWMAN	DIRECTOR	Director	$0	$0	$0
MIKE PAYNE	DIRECTOR	Director	$0	$0	$0
CHARLES PEGG	TREASURER	Officer	$0	$0	$0
DANNY BARDEZBAIN	PRESIDENT	Officer	$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
2024	$276,674	$321,726	$411,484	$-45,052
2023	$352,296	$339,973	$455,256	$12,323
2022	$318,488	$374,678	$453,979	$-56,190
2021	$349,936	$337,397	$505,238	$12,539
2020	$339,858	$353,319	$485,761	$-13,461
2019	$348,952	$368,216	$495,302	$-19,264
2018	$299,076	$340,685	$479,045	$-41,609

WICHITA FELLOWSHIP CLUB INC