WICHITA TOP CHILDRENS FUND (EIN 480959396) - 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

1983

Legal Domicile

Principal Officer

BARRY DOWNING

Phone

3162603353

Tax Period

2021-01-01 to 2021-12-31

WICHITA TOP CHILDRENS FUND, founded in 1983, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2021. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 86% operating deficit.

Mission

TO SUPPORT EARLY CHILDHOOD EDUCATION & DEVELOPMENT, AND OPERATE SCHOOLS THAT DELIVER A HIGH QUALITY EARLY LEARNING EXPERIENCE TO CHILDREN LIVING IN POVERTY, PROVIDING THEM THE TOOLS NEEDED FOR EMOTIONAL, ACADEMIC AND LIFELONG SUCCESS

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,975,033

Program Service Revenue $1,857,467

Investment Income $-49,843

Other Revenue $21,073

TOTAL REVENUE $3,803,730

Expense Breakdown

Grants Paid $4,259,377

Salaries & Benefits $1,881,711

Fundraising Expenses $0

Program Expenses $6,870,326

Other Expenses $939,861

TOTAL EXPENSES $7,080,949

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,803,730	$6,111,647	-0.4%
Expenses	$7,080,949	$6,670,830	+0.1%
Net Income	$-3,277,219	$-559,183	+4.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY DOWNING	PRES/SEC/TREA	5.00	Officer 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
2021	$3,803,730	$7,080,949	No data	$-3,277,219
2020	$6,111,647	$6,670,830	$7,911,726	$-559,183

WICHITA TOP CHILDRENS FUND