CITY OF WICHITA EMPLOYEES FRIENDSH… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

Leah Sisco

Phone

3162684341

Tax Period

2023-01-01 to 2023-12-31

CITY OF WICHITA EMPLOYEES FRIENDSHIP FUND, founded in 1978, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $21K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $4K, a strong 19% operating margin.

Mission

Administer employee contributions for charities or assistance.

Program Service Accomplishments

Program 1

Expenses: $12,800 Revenue: $0

Personal financial assistance for approved employee members for food, shelter, utilities, car repair, moving, medical and funeral expenses. Employees must qualify for financial assistance and be...

Personal financial assistance for approved employee members for food, shelter, utilities, car repair, moving, medical and funeral expenses. Employees must qualify for financial assistance and be approved by the board of directors. $2,000 cap limit per employee.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,923

Program Service Revenue $0

Investment Income $559

Other Revenue $0

TOTAL REVENUE $21,482

Expense Breakdown

Grants Paid $12,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,800

Other Expenses $4,494

TOTAL EXPENSES $17,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,482	$23,707	-0.1%
Expenses	$17,294	$23,273	-0.3%
Net Income	$4,188	$434	+8.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Reynard	President	1	Officer Director	$0	$0	$0
Domonique Parker	Vice President	1	Officer Director	$0	$0	$0
Andrea Burgardt	Director	1	Director	$0	$0	$0
Bill Perkins	Director	1	Director	$0	$0	$0
Matthew Lowe	Director	1	Director	$0	$0	$0
Samantha Hollenbeck	Director	1	Director	$0	$0	$0
Janet Jones	Director	1	Director	$0	$0	$0
Jamie Buster	Director	1	Director	$0	$0	$0
Cornelius Morgan	Director	1	Director	$0	$0	$0
Susan Leiker	Director	1	Director	$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
2023	$21,482	$17,294	$66,472	$4,188
2023	$131,608	$129,668	$66,471	$1,940
2022	$23,707	$23,273	$62,284	$434
2022	$170,063	$169,704	$64,531	$359
2021	$170,623	$163,599	$64,172	$7,024
2020	$205,449	$190,091	$75,441	$15,358
2019	$213,511	$215,460	$54,961	$-1,949
2018	$206,055	$214,075	$43,740	$-8,020

CITY OF WICHITA EMPLOYEES FRIENDSHIP FUND