THE ARC OF WICHITA COUNTY INC (EIN 751368674) - 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

1950

Legal Domicile

Phone

9406922303

Tax Period

2023-10-01 to 2024-09-30

THE ARC OF WICHITA COUNTY INC, founded in 1950, is a small nonprofit in the Human Services sector that reported $939K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $808K left a modest 14% surplus.

Mission

THE ARC OF WICHITA COUNTY, INC. IS A NON-PROFIT VOLUNTEER ORGANIZATION, DEDICATED TO INCLUDING INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THEIR COMMUNITIES.

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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 $412,752

Program Service Revenue $399,021

Investment Income $64,772

Other Revenue $62,656

TOTAL REVENUE $939,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,680

Fundraising Expenses $19,727

Program Expenses $726,601

Other Expenses $285,081

TOTAL EXPENSES $807,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$939,201	$830,440	+0.1%
Expenses	$807,761	$838,893	0.0%
Net Income	$131,440	$-8,453	-16.5%

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

$59,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY WATKINS	Executive Dir.	40.00	Officer	$58,157	$1,465	$59,622
KELI MCCORD	Dir-Part Yr	1.00	Director	$0	$0	$0
TRACI RYAN	Director	1.00	Director	$0	$0	$0
BONNIE MCCABE	Director	1.00	Director	$0	$0	$0
KEATON DOLAN	Treasurer	2.00	Officer Director	$0	$0	$0
JERRY BETTENHAUSEN	Director	1.00	Director	$0	$0	$0
ZANE BUSBY	Dir-Part Yr	1.00	Director	$0	$0	$0
ASHLEY MCKIE	Director	1.00	Director	$0	$0	$0
EMILY PAYNE	Dir-Part Yr	2.00	Director	$0	$0	$0
KRIS LUKERT	Director	1.00	Director	$0	$0	$0
KATIE WILSON	Secretary	2.00	Officer Director	$0	$0	$0
SHANNON CUNNINGHAM	Director	1.00	Director	$0	$0	$0
AMBER FLORES	Chairman	2.00	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
2024	$939,201	$807,761	$2,254,990	$131,440
2023	$830,440	$838,893	$1,970,352	$-8,453
2022	$848,438	$858,141	$1,841,086	$-9,703
2021	$769,445	$548,112	$1,944,737	$221,333
2020	$436,648	$546,621	$1,590,147	$-109,973
2019	$564,146	$620,737	$1,602,492	$-56,591
2018	$559,839	$609,055	$1,662,324	$-49,216

THE ARC OF WICHITA COUNTY INC