THE WICHITA ROTARY CHARITABLE FUND… - 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

1985

Legal Domicile

Principal Officer

TRACEE ADAMS

Phone

3162624375

Tax Period

2024-07-01 to 2025-06-30

THE WICHITA ROTARY CHARITABLE FUND INC, founded in 1985, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $190K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $226K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO SEEK FUNDS THROUGH GIFTS, DONATIONS AND OTHER MEANS, AND TO MANAGE AND DISTRIBUTE THOSE FUNDS IN A MANNER THAT WILL SUPPORT AND ADVANCE SELECTED PROGRAMS OF THE ROTARY CLUB OF WICHITA, INC.

Program Service Accomplishments

Program 1

Expenses: $41,141

THIS YEAR THE ROTARY CLUB OF WICHITA PARTICIPATED IN THE LITERACY PROGRAM, READING IS FUNDAMENTAL. WE PROVIDED 3 BOOKS PER YEAR TO STUDENTS IN 21 USD 259 TITLE I SCHOOLS AND SEVERAL CHILD START AND EARLY CHILDHOOD DEVELOPMENT SCHOOLS. WE PROVIDED APPROXIMATELY 24,000 BOOKS TO ALMOST 10,000 STUDENTS. ROTARIANS DELIVER THE BOOKS TO THE CLASSROOM AND READ TO THE STUDENTS TO EMPHASIZE THE IMPORTANCE OF READING.

Program 2

Expenses: $9,916

THE ROTARY CLUB OF WICHITA PROVIDES EVERY 3RD GRADE STUDENT IN USD 259 TITLE I SCHOOLS A BEAUTIFUL, LONG-LASTING, HARD COVER SCHOLASTIC DICTIONARY EACH YEAR. THIS YEAR WE DISTRIBUTED MORE THAN 2,600...

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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 $60,848

Program Service Revenue $0

Investment Income $129,108

Other Revenue $0

TOTAL REVENUE $189,956

Expense Breakdown

Grants Paid $191,181

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,181

Other Expenses $34,410

TOTAL EXPENSES $225,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,956	$105,848	+0.8%
Expenses	$225,591	$159,640	+0.4%
Net Income	$-35,635	$-53,792	-0.3%

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

$88,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH COCHRAN	EXECUTIVE DI	2.00	Officer	$0	$0	$88,902
TRACEE ADAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT LAWSON	PRESENT ELEC	1.00	Officer Director	$0	$0	$0
NALINI GANGADHAR	SECRETARY	2.00	Officer Director	$0	$0	$0
BOYCE SOWARD	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MATTOX	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CLARY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANN FOX	DIRECTOR	1.00	Director	$0	$0	$0
JACOB WAYMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN BIBY	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY PRICHARD	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY SORENSON	DIRECTOR	1.00	Director	$0	$0	$0
EBONY CLEMONS	DIRECTOR	1.00	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	$189,956	$225,591	$2,316,949	$-35,635
2024	$105,848	$159,640	$2,200,407	$-53,792
2023	$81,184	$140,968	$2,038,224	$-59,784
2022	$371,921	$143,659	$1,929,596	$228,262
2021	$221,772	$99,453	$2,244,359	$122,319
2020	$152,758	$134,329	$1,822,334	$18,429
2019	$163,491	$105,350	$1,783,104	$58,141

THE WICHITA ROTARY CHARITABLE FUND INC