ASSISTANCE LEAGUE OF WICHITA INC (EIN 480985922) - 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

1985

Legal Domicile

Principal Officer

SUSAN WALSTON

Phone

3166876107

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF WICHITA INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $457K left a modest 9% surplus.

Mission

ASSISTANCE LEAGUE VOLUNTEERS TRANSFORM THE LIVES OF CHILDREN & ADULTS THROUGH COMMUNITY PROGRAMS.

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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 $482,916

Program Service Revenue $0

Investment Income $16,337

Other Revenue $2,339

TOTAL REVENUE $501,592

Expense Breakdown

Grants Paid $355,203

Salaries & Benefits $0

Fundraising Expenses $53,890

Program Expenses $386,247

Other Expenses $101,686

TOTAL EXPENSES $456,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,592	$438,124	+0.1%
Expenses	$456,889	$394,153	+0.2%
Net Income	$44,703	$43,971	+0.0%

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

N/A

Volunteers

124

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
MONA HOBSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
CAROLYN RANGEL	1ST VP-PHILANTHROPIC	5.00	Officer Director	$0	$0	$0
BRENDA SATTERLEE	2ND VP RESOURCE DEVELOPMEN	5.00	Officer Director	$0	$0	$0
WILMA HART	3RD VICE-PRESIDENT MARKETI	5.00	Officer Director	$0	$0	$0
BARB CARSON	4TH VICE-PRESIDENT MEMBERS	5.00	Officer Director	$0	$0	$0
BARBARA HUBERT	5TH VICE-PRESIDENT STRATEG	5.00	Officer Director	$0	$0	$0
SHIRLEY WILSON	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
SUSAN MARTIN	CORRESPONDING SECRETARY	5.00	Officer Director	$0	$0	$0
CAROLINE HOSFORD	TREASURER	10.00	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
2025	$501,592	$456,889	$1,976,796	$44,703
2024	$438,124	$394,153	$1,661,780	$43,971
2023	$381,866	$257,562	$1,543,719	$124,304
2022	$414,411	$272,866	$1,433,869	$141,545
2021	$398,572	$264,792	$1,310,654	$133,780
2020	$427,871	$425,511	$1,145,354	$2,360
2019	$431,427	$442,060	$1,149,242	$-10,633

ASSISTANCE LEAGUE OF WICHITA INC