Arrowhead West Inc

EIN: 480847237 501(c)(3) Human Services

Dodge City, KS

Total Revenue
$18,296,131
Total Expenses
$19,102,836
Total Assets
$12,979,339
Net Assets
$10,925,588
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
KS
Principal Officer
Michael Stein
Phone
6202278803
Tax Period
2025-01-01 to 2025-12-31

Arrowhead West Inc, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $18.3M in total revenue in fiscal year 2025.

Mission

Arrowhead West, Inc. was formed for the purpose of providing support services to children and adults with intellectual and developmental disabilities or delays. These support services focus on the needs of the individuals and their families and support their opportunities for growth and development as determined by personal preference and informed choice. Supports should lead the person served to a fuller participation in community life. The program includes an early education center, vocational training, housing regulated as to rent charges and operating methods by HUD Section 8 funding (HUD Project No. KS16-T814-025) and other sources, and adult life skills and retirement training. The organization considers providing services to developmentally disabled individuals to be its only program.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,916,053
Program Service Revenue $16,184,966
Investment Income $162,252
Other Revenue $32,860
TOTAL REVENUE $18,296,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,816,416
Fundraising Expenses $0
Program Expenses $18,171,800
Other Expenses $4,286,420
TOTAL EXPENSES $19,102,836

Year-over-Year Comparison

2025 2024 Change
Revenue $18,296,131 $17,970,027 +0.0%
Expenses $19,102,836 $18,125,702 +0.1%
Net Income $-806,705 $-155,675 +4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
372
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
6
$290,982
Total Directors
9
$173,412
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Snapp Board Member 0.50
Director
$0 $0 $0
Kelly Mason Board Member 0.50
Director
$0 $0 $0
Amy Loder Board Member 0.50
Officer Director
$0 $0 $0
LuAnn Wetmore Chairperson 0.50
Officer Director
$0 $0 $0
Michael Stein President 40.00
Officer Director
$146,012 $27,400 $173,412
Rosanne Greene Vice-Chairperson 0.50
Officer Director
$0 $0 $0
Paula Mueting Secretary 0.50
Officer Director
$0 $0 $0
Bekki L Pribil Treasurer 0.50
Director
$0 $0 $0
Dan Gillig Board Member 0.50
Director
$0 $0 $0
Lawrence Lampe Vice President of Admin Se 40.00
Officer
$93,656 $23,914 $117,570
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 $18,296,131 $19,102,836 $12,979,339 $-806,705
2024 $17,970,027 $18,125,702 $13,878,292 $-155,675
2023 $17,615,680 $16,903,536 $13,812,530 $712,144
2022 $15,687,113 $16,738,771 $12,929,703 $-1,051,658
2021 $15,858,929 $13,470,297 $14,020,722 $2,388,632
2020 $13,755,950 $13,485,205 $14,391,669 $270,745
2019 $13,722,178 $12,727,975 $12,365,038 $994,203
2018 $13,905,779 $11,790,043 $11,584,619 $2,115,736
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