WICHITA AREA SEXUAL ASSAULT CENTER INC (EIN 480861281) - 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

1974

Legal Domicile

Principal Officer

MARY STOLZ

Phone

3162630185

Tax Period

2024-01-01 to 2024-12-31

WICHITA AREA SEXUAL ASSAULT CENTER INC, founded in 1974, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 12% surplus.

Mission

PROVIDES SUPPORT, ADVOCACY, AND RESOURCES TO SURVIVORS AND COMMUNITY REGARDING SEXUAL ASSAULT.

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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 $1,783,014

Program Service Revenue $0

Investment Income $1,871

Other Revenue $24,951

TOTAL REVENUE $1,809,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,270,422

Fundraising Expenses $12,423

Program Expenses $1,407,875

Other Expenses $327,916

TOTAL EXPENSES $1,598,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,809,836	$1,520,298	+0.2%
Expenses	$1,598,338	$1,555,272	+0.0%
Net Income	$211,498	$-34,974	-7.0%

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

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

$90,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL WETTA	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHELE GIFFORD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSH STEWARD	SECRETARY	5.00	Officer Director	$0	$0	$0
BETH OAKS	TREASURER	5.00	Officer Director	$0	$0	$0
TODD TEDESCO	PAST PRESIDENT	1.00	Director	$0	$0	$0
BRENDA BLAZER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE GEARHART	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY GILLEN	DIRECTOR	1.00	Director	$0	$0	$0
DEANN KONKEL	DIRECTOR	1.00	Director	$0	$0	$0
TINA PECK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE QUICK	DIRECTOR	1.00	Director	$0	$0	$0
LISA TATUM	DIRECTOR	1.00	Director	$0	$0	$0
GIGI TSONTOS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MARY STOLZ	EXECUTIVE DIRECTOR	40.00	Officer	$71,278	$7,406	$78,684
KATHY WILIIAMS	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$12,056	$0	$12,056

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	$1,809,836	$1,598,338	$969,917	$211,498
2023	$1,520,298	$1,555,272	$663,694	$-34,974
2022	$1,397,804	$1,489,482	$777,004	$-91,678
2021	$1,384,834	$1,401,173	$482,912	$-16,339
2020	$1,441,297	$1,413,751	$489,676	$27,546
2019	$1,421,202	$1,412,339	$459,242	$8,863
2018	$1,356,696	$1,348,974	$434,320	$7,722

WICHITA AREA SEXUAL ASSAULT CENTER INC