WICHITA FESTIVALS INC (EIN 480783840) - 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

1971

Legal Domicile

Principal Officer

BREANNA MONK

Phone

3162672817

Tax Period

2025-01-01 to 2025-12-31

WICHITA FESTIVALS INC, founded in 1971, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE PRODUCER OF COMMUNITY EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $257,144

Program Service Revenue $2,418,656

Investment Income $88,036

Other Revenue $53,916

TOTAL REVENUE $2,817,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,721

Fundraising Expenses $166,260

Program Expenses $2,463,956

Other Expenses $2,274,947

TOTAL EXPENSES $2,924,668

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,817,752	$2,247,845	+0.3%
Expenses	$2,924,668	$2,265,994	+0.3%
Net Income	$-106,916	$-18,149	+4.9%

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

2292

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

$194,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SEERY MD	CHAIR	3.00	Officer Director	$0	$0	$0
BRAD FITTS	CHAIR - ELECT	3.00	Officer Director	$0	$0	$0
RON MCEWEN	SECRETARY	3.00	Officer Director	$0	$0	$0
SANDY WORSHAM	TREASURER	3.00	Officer Director	$0	$0	$0
CECILIA THIBAULT	PAST CHAIR	3.00	Officer Director	$0	$0	$0
FABIAN ARMENDARIZ	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BURKS	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN CARVER	DIRECTOR	1.00	Director	$0	$0	$0
CLAY CLINE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
REGINALD DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
RICKI ELLISON	DIRECTOR	1.00	Director	$0	$0	$0
TODD JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
WENDY JOHNSON WIGGERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LONGWELL	DIRECTOR	1.00	Director	$0	$0	$0
ART LEGER	DIRECTOR	1.00	Director	$0	$0	$0
ROGER MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
PAM REGEHR	DIRECTOR	1.00	Director	$0	$0	$0
RYAN RISING	DIRECTOR	1.00	Director	$0	$0	$0
SEAN TARANTINO	DIRECTOR	1.00	Director	$0	$0	$0
LISA HANSEN	VP FINANCE	45.00	Officer	$96,549	$0	$96,549
BREANNA MONK	PRESIDENT/CEO	45.00	Officer	$97,537	$0	$97,537

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	$2,817,752	$2,924,668	$1,179,811	$-106,916
2024	$2,247,845	$2,265,994	$1,196,267	$-18,149
2023	$2,171,129	$2,645,358	$1,192,531	$-474,229
2022	$2,914,850	$2,440,758	$1,608,343	$474,092
2021	$2,145,055	$1,632,600	$2,056,183	$512,455
2020	$611,886	$888,294	$925,302	$-276,408
2019	$2,465,741	$2,436,858	$897,699	$28,883
2018	$2,448,326	$2,429,912	$728,955	$18,414

WICHITA FESTIVALS INC