Wichita Wagonmasters Inc

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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

Legal Domicile

Principal Officer

David Lund

Phone

3162919725

Tax Period

2024-07-01 to 2025-06-30

Wichita Wagonmasters Inc is a small nonprofit that reported $198K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

Promote "The Good Life" in Wichita, Kansas by supporting local initiatives and people making an impact in the city.

Program Service Accomplishments

Program 1

Expenses: $134,957

The Wagonmasters are involved in the promotion of social events for the Wichita Community, including the Wichita River Festival, a 9-day community events, food, music and entertainment for all ages. They also organize the Wichita Chili Cook-off, hosting 70+ teams and 9000+ spectator/chili tasters. This is also their main fundraiser event. In total, the Wagonmasters were involved in the promotion of an estimated 20 separate social events during the fiscal year.

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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 $83,114

Program Service Revenue $0

Investment Income $1,308

Other Revenue $113,628

TOTAL REVENUE $198,050

Expense Breakdown

Grants Paid $46,498

Salaries & Benefits $0

Fundraising Expenses $24,071

Program Expenses $134,957

Other Expenses $161,514

TOTAL EXPENSES $208,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,050	$304,254	-0.3%
Expenses	$208,012	$250,009	-0.2%
Net Income	$-9,962	$54,245	-1.2%

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

114

Independent Members

114

Employees

N/A

Volunteers

114

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
Colby May	Trustee	Director	$0	$0	$0
Issam Stouky	Trustee	Director	$0	$0	$0
Matt Leavitt	Trustee	Director	$0	$0	$0
Art Leger	Trustee	Director	$0	$0	$0
Ken Wiseman	Trustee	Director	$0	$0	$0
Miles Millspaugh	Trustee	Director	$0	$0	$0
Andy Smith	Trustee	Director	$0	$0	$0
Brad Remmich	Trustee	Director	$0	$0	$0
Steve Moor	Trustee	Director	$0	$0	$0
Shaun Isham	Trustee	Director	$0	$0	$0
Ron McEwen	Trustee	Director	$0	$0	$0
Kevin Steckley	Trustee	Director	$0	$0	$0
Chris Highfill	Trustee	Director	$0	$0	$0
Bill Ramsey	Trustee	Director	$0	$0	$0
David Lawrence	Trustee	Director	$0	$0	$0
Brad Fitts	Trustee	Director	$0	$0	$0
Ron Ryan	Trustee	Director	$0	$0	$0
Brandon Knowles	Trustee	Director	$0	$0	$0
Don Grant	Trustee	Director	$0	$0	$0
Bruce Harris	Trustee	Director	$0	$0	$0
David Hansen	Trustee	Director	$0	$0	$0
Steve Dillard	Trustee	Director	$0	$0	$0
Jim Hand	Trustee	Director	$0	$0	$0
Rigby Carey	Trustee	Director	$0	$0	$0
Pat Pelkowski	Trustee	Director	$0	$0	$0
Bill Lopeman	Trustee	Director	$0	$0	$0
Michael Caffrey	Trustee	Director	$0	$0	$0
Nick Storms	Trustee	Director	$0	$0	$0
Brian Nitcher	Trustee	Director	$0	$0	$0
Jeff Dexter	Trustee	Director	$0	$0	$0
Tim Hocks	Trustee	Director	$0	$0	$0
Tex Dozier	Trustee	Director	$0	$0	$0
Brian Stuart	Trustee	Director	$0	$0	$0
Chris Snyder	Trustee	Director	$0	$0	$0
Matt Rup	Trustee	Director	$0	$0	$0
Chris Spalls	Trustee	Director	$0	$0	$0
Kary Dixon	Trustee	Director	$0	$0	$0
Tyler Herndon	Trustee	Director	$0	$0	$0
Jeremy Wolf	Trustee	Director	$0	$0	$0
David Lund	Treasurer	Officer	$0	$0	$0
David Maples	Vice President	Officer	$0	$0	$0
Jerry Coleman	President	Officer	$0	$0	$0
Jon McConnel	Secretary	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
2025	$198,050	$208,012	$79,606	$-9,962
2024	$304,254	$250,009	$88,134	$54,245
2021	$98,023	$107,122	$28,382	$-9,099
2020	$185,659	$184,105	$37,481	$1,554
2019	$202,739	$203,794	$35,927	$-1,055