WICHITA CONVENTION & TOURISM BUREAU INC

EIN: 480912280

WICHITA, KS

Total Revenue
$7,116,955
Total Expenses
$7,200,662
Total Assets
$4,405,683
Net Assets
$3,479,381
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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
1980
Legal Domicile
KS
Phone
3162652800
Tax Period
2023-01-01 to 2023-12-31

WICHITA CONVENTION & TOURISM BUREAU INC, founded in 1980, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO GROW THE TRAVEL AND TOURISM ECONOMY OF WICHITA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $139,836
Program Service Revenue $6,923,047
Investment Income $42,108
Other Revenue $11,964
TOTAL REVENUE $7,116,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,032,544
Fundraising Expenses $0
Program Expenses $0
Other Expenses $5,168,118
TOTAL EXPENSES $7,200,662

Year-over-Year Comparison

2023 2022 Change
Revenue $7,116,955 $6,476,152 +0.1%
Expenses $7,200,662 $6,280,537 +0.1%
Net Income $-83,707 $195,615 -1.4%
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

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Governance

Voting Members
18
Independent Members
18
Employees
28
Volunteers
76

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
$350,129
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR/VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR/SECRETARY 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR/CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR/IMMEDIATE PAST CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR/TREASURER 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A PRESIDENT AND CEO 40.0
Officer
$296,266 $53,863 $350,129
N/A VP OF MARKETING 40.0
Highest
$137,792 $8,026 $145,818
N/A VP of Sports Development 40.0
Highest
$103,183 $34,916 $138,099
N/A SR VP OF FINANCE/ADMINISTRATION 40.0
Highest
$122,490 $33,100 $155,590
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 No data No data No data No data
2023 $7,116,955 $7,200,662 $4,405,683 $-83,707
2022 $6,476,152 $6,280,537 $4,338,174 $195,615
2021 $5,439,635 $5,721,551 $3,697,930 $-281,916
2020 $4,148,592 $3,145,239 $3,843,677 $1,003,353
2019 $6,218,828 $5,870,827 $3,033,961 $348,001
2018 $6,404,733 $6,038,261 $2,390,654 $366,472
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