WICHITA INDOCHINESE CENTER

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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

1994

Legal Domicile

Principal Officer

SHERRY WATKINS

Phone

3166898729

Tax Period

2023-01-01 to 2023-12-31

WICHITA INDOCHINESE CENTER, founded in 1994, is a small nonprofit in the Education sector that reported $292K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 17% operating margin.

Mission

WICHITA INDOCHINESE CENTER INC'S MISSION IS TO TEACH ENGLISH, EMPLOYABILITY SKILLS, AND LIFE SKILLS TO ANY ADULT WHOSE FIRST LANGUAGE IS NOT ENGLISH AND TO HELP FIND JOBS FOR THOSE SEEKING WORK.

Program Service Accomplishments

Program 1

Expenses: $214,376 Revenue: $16,912

THE CENTER TEACHES ENGLISH, EMPLOYABILITY SKILLS, AND LIFE SKILLS TO ANY ADULT WHOSE FIRST LANGUAGE IS NOT ENGLISH AND HELPS FIND JOBS FOR THOSE SEEKING WORK.

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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 $274,553

Program Service Revenue $16,912

Investment Income $38

Other Revenue $0

TOTAL REVENUE $291,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,702

Fundraising Expenses $0

Program Expenses $214,376

Other Expenses $71,888

TOTAL EXPENSES $240,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,503	$182,882	+0.6%
Expenses	$240,590	$198,075	+0.2%
Net Income	$50,913	$-15,193	-4.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON HOLT	CHAIR	1.00	Officer Director	$0	$0	$0
ERIN HOWERTON	SECRETARY	1.00	Officer Director	$0	$0	$0
MICKAYLA FLINK	TREASURER	1.00	Officer Director	$0	$0	$0
CRYSTAL ALUKO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE GIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE MANNETTE	BOARD MEMBER	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
2023	$291,503	$240,590	$62,177	$50,913
2022	$182,882	$198,075	$9,993	$-15,193
2021	$202,452	$210,729	$25,163	$-8,277
2020	$251,867	$255,400	$33,436	$-3,533
2019	$231,212	$221,216	$36,336	$9,996
2018	$222,701	$206,401	$24,627	$16,300