WICHITA CHILDREN'S THEATRE INC (EIN 480979857) - 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

1984

Legal Domicile

Principal Officer

MONICA FLYNN

Phone

3162622282

Tax Period

2023-09-01 to 2024-08-31

WICHITA CHILDREN'S THEATRE INC, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $663K in total revenue in fiscal year 2023.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS TO CHILDREN IN THE COMMUNITY WITH REGARD TO PERFORMING ARTS

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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 $195,117

Program Service Revenue $389,212

Investment Income $0

Other Revenue $78,912

TOTAL REVENUE $663,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,703

Fundraising Expenses $0

Program Expenses $550,627

Other Expenses $320,681

TOTAL EXPENSES $666,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$663,241	$633,715	+0.0%
Expenses	$666,384	$634,708	+0.0%
Net Income	$-3,143	$-993	+2.2%

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

$70,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK MACIAS	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE REESE	SECRETARY	5.00	Officer Director	$0	$0	$0
ANN DORN	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL MCDOWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
GWEN OTTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA COOKE	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MASSIE	DIRECTOR	1.00	Director	$0	$0	$0
MONICA A FLYNN	EXECUTIVE DIRECTOR	60.00	Officer	$70,101	$0	$70,101

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	$663,241	$666,384	$247,393	$-3,143
2023	$633,715	$634,708	$129,994	$-993
2022	$650,941	$615,260	$138,923	$35,681
2021	$521,872	$448,701	$124,890	$73,171
2020	$533,304	$506,522	$87,925	$26,782
2019	$574,078	$606,405	$78,902	$-32,327
2018	$551,196	$588,807	$103,427	$-37,611

WICHITA CHILDREN'S THEATRE INC