WICHITA COLLEGIATE SCHOOL

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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

1963

Legal Domicile

Principal Officer

NATHAN WASHER

Phone

3167712015

Tax Period

2024-06-01 to 2025-05-31

WICHITA COLLEGIATE SCHOOL, founded in 1963, is a mid-sized nonprofit in the Education sector that reported $24.8M in total revenue in fiscal year 2024. Expenses of $23.5M left a modest 5% surplus.

Mission

WE EXIST TO INSPIRE ALL STUDENTS TO BE THE BEST VERSIONS OF THEMSELVES THROUGH A TRANSFORMATIVE EDUCATION GROUNDED IN ACADEMIC EXCELLENCE WITHIN OUR INCLUSIVE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $17,745,844 Revenue: $18,876,352

WICHITA COLLEGIATE SCHOOL (WCS) OFFERS A RIGOROUS COLLEGE PREPARATORY PROGRAM WHERE ACADEMICS COME FIRST, STUDENTS ARE ENROLLED IN PROGRAMS RANGING FROM PRE-SCHOOL THROUGH TWELFTH GRADE.

Program 2

Expenses: $1,104,186 Revenue: $2,180,849

STUDENT ACTIVITIES INCLUDE ATHLETICS, ACADEMICS, AND THE ARTS WITH WCS STUDENTS BEING ENCOURAGED TO BECOME INVOLVED IN MULTIPLE ACTIVITIES AND DISCOVER THEIR PASSIONS.

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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 $3,058,482

Program Service Revenue $21,057,201

Investment Income $536,733

Other Revenue $137,657

TOTAL REVENUE $24,790,073

Expense Breakdown

Grants Paid $3,280,878

Salaries & Benefits $13,109,770

Fundraising Expenses $645,576

Program Expenses $18,850,030

Other Expenses $7,146,437

TOTAL EXPENSES $23,537,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,790,073	$23,112,820	+0.1%
Expenses	$23,537,085	$21,822,183	+0.1%
Net Income	$1,252,988	$1,290,637	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

435

Volunteers

280

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

$438,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ENEGREN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAFFAELE FAZIO	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ANGELA FOX	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
JULIE GENTILE	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA HENSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
COREY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FADI JOUDI	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE LAHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA MANGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE MILLER	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
NAVIN MAHARAJ	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERYL NOLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MEREDITH OLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MORGAN OVERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA HOURANI SHUART	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA STREICH	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
DEANNA TERNES	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN REED	DIRECTOR OF OPERATIONS	40.00	Officer	$108,135	$0	$108,135
NATHAN WASHER	HEAD OF SCHOOL	50.00	Officer	$330,000	$0	$330,000

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	$24,790,073	$23,537,085	$33,922,354	$1,252,988
2024	$23,112,820	$21,822,183	$33,126,571	$1,290,637
2023	$20,615,421	$21,134,561	$30,152,258	$-519,140
2022	$19,193,886	$19,428,106	$29,920,797	$-234,220
2021	$19,661,777	$18,074,737	$30,002,028	$1,587,040
2020	$16,943,618	$17,803,690	$28,417,113	$-860,072
2019	$17,855,098	$18,519,176	$27,379,516	$-664,078
2018	$17,955,212	$18,169,551	$28,826,761	$-214,339