WICHITA INDEPENDENT NEIGHBORHOODS … - 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

1993

Legal Domicile

Principal Officer

JAMES ROSEBORO

Phone

3166510522

Tax Period

2020-01-01 to 2020-12-31

WICHITA INDEPENDENT NEIGHBORHOODS INC, founded in 1993, is a micro nonprofit in the Community Improvement sector that reported $8K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE EDUCATION, RESOURCES, AND AN EFFECTIVE VOICE TO AND FOR CURRENT AND POTENTIAL MEMBERS ON QUALITY OF LIFE ISSUES IN WICHITA AND SEDGWICK COUNTY.

Program Service Accomplishments

Program 1

Expenses: $8,179 Revenue: $2,540

ACTIVITIES INCLUDE HOLDING MEETINGS, PROVIDING TRAINING, ASSISTANCE & INFORMATION TO NEIGHBORHOOD ORGANIZERS, PUBLISHING A NEWSLETTER, BEING A LIAISON TO THE GOVERNMENT, AND ORGANIZING THE...

ACTIVITIES INCLUDE HOLDING MEETINGS, PROVIDING TRAINING, ASSISTANCE & INFORMATION TO NEIGHBORHOOD ORGANIZERS, PUBLISHING A NEWSLETTER, BEING A LIAISON TO THE GOVERNMENT, AND ORGANIZING THE NEIGHBORHOOD CLEAN-UP EVENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,128

Program Service Revenue $2,540

Investment Income $28

Other Revenue $1,112

TOTAL REVENUE $7,808

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,179

Other Expenses $10,522

TOTAL EXPENSES $11,022

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,808	$14,027	-0.4%
Expenses	$11,022	$9,796	+0.1%
Net Income	$-3,214	$4,231	-1.8%

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

20000

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
JANET RADIG	PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES ROSEBORO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SHEREE MEDDOCK	SECRETARY	0.50	Officer Director	$0	$0	$0
MARY MCDONALD	TREASURER	0.50	Officer Director	$0	$0	$0
PAMALINE KING-BURNS	MEMBER	0.50	Director	$0	$0	$0
LARRY WHITE	MEMBER	0.50	Director	$0	$0	$0
MAXINE BOSTICK	MEMBER	0.50	Director	$0	$0	$0
ETIENNA MARTEL	MEMBER	0.50	Director	$0	$0	$0
JACKIE LANDEN	MEMBER	0.50	Director	$0	$0	$0
BERNIA WILLIAMS	MEMBER	0.50	Director	$0	$0	$0
SALYL VU	MEMBER	0.50	Director	$0	$0	$0
JAMES THOMPSON	MEMBER	0.50	Director	$0	$0	$0
DAVID COOK	MEMBER	0.50	Director	$0	$0	$0
GERALD DOMITROVIC	MEMBER	0.50	Director	$0	$0	$0
MICHAEL HAGERMAN	MEMBER	0.50	Director	$0	$0	$0
LEONE MCCLINTON	MEMBER	0.50	Director	$0	$0	$0
LEO MCCLOUD	MEMBER	0.50	Director	$0	$0	$0
ORA MEDDOCK	MEMBER	0.50	Director	$0	$0	$0
CARLA PATTON-JACKSON	MEMBER	0.50	Director	$0	$0	$0
CANDYCE RAYBOURN	MEMBER	0.50	Director	$0	$0	$0
JARMARCUS ROBINSON	MEMBER	0.50	Director	$0	$0	$0
MARGARET MATHEWSON	PRESIDENT, RIVERSIDE CITIZENS' ASSOC.	0.00	Officer Director	$0	$0	$0
PAMELA ELLIOTT	SECRETARY, RIVERSIDE CITIZENS' ASSOC.	0.00	Officer Director	$0	$0	$0
FRANCES NORDICK	MEMBER, RIVERSIDE CITIZENS' ASSOC.	0.00	Director	$0	$0	$0
DUANE NORDICK	TREASURER, RIVERSIDE CITIZENS' ASSOC.	0.00	Officer Director	$0	$0	$0
PAUL OBERG	PRESIDENT, UPTOWN NEIGHBORHOOD ASSOC.	0.00	Officer Director	$0	$0	$0
ANNE MCCARTOR	TREASURER, UPTOWN NEIGHBORHOOD ASSOC.	0.00	Officer Director	$0	$0	$0
XAVIA WARREN	SECRETARY, UPTOWN NEIGHBORHOOD ASSOC.	0.00	Officer Director	$0	$0	$0
PAUL BRADLEY	PRESIDENT, EASTRIDGE NEIGHBORHOOD ASSOC.	0.00	Officer Director	$0	$0	$0
MARCIA PIKE	TREASURER, SUNNYSIDE NEIGHBORHOOD ASSOC.	0.00	Officer Director	$0	$0	$0
CRISTA SWITZER	PRESIDENT, SUNNYSIDE NEIGHBORHOOD ASSOC.	0.00	Officer Director	$0	$0	$0
MERIDITH J GLEASON	SECRETARY, SUNNYSIDE NEIGHBORHOOD ASSOC.	0.00	Officer Director	$0	$0	$0
JANIE GLEASON	MEMBER, SUNNYSIDE NEIGHBORHOOD ASSOC.	0.00	Director	$0	$0	$0
RAY RACOBS	VICE PRESIDENT, UPTOWN NEIGHBORHOOD ASSOC.	0.00	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
2020	$7,808	$11,022	$36,466	$-3,214

WICHITA INDEPENDENT NEIGHBORHOODS INC