WICHITA FALLS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WICHITA COUNTY HERITAGE SOCIETY DBA KELL HOUSE HERITAGE CENTER, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $341K in total revenue in fiscal year 2024. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 63% operating margin.
INSPIRE AND EDUCATE THE COMMUNITY TO ENGAGE IN PRESERVATION THROUGH THE KELL HOUSE HERITAGE CENTER.
HISTORIC PRESERVATION-THE ORGANIZATION CONTINUES TO OPERATE AND CARE FOR THE KELL HOUSE MUSEUM IN ORDER TO PRESERVE IT FOR FUTURE GENERATIONS. AT OVER 110 YEARS OLD, THIS HISTORIC HOME AND ITS...
HISTORIC PRESERVATION-THE ORGANIZATION CONTINUES TO OPERATE AND CARE FOR THE KELL HOUSE MUSEUM IN ORDER TO PRESERVE IT FOR FUTURE GENERATIONS. AT OVER 110 YEARS OLD, THIS HISTORIC HOME AND ITS GROUNDS REQUIRE ONGOING MAINTENANCE AND REPAIRS IN ORDER TO PRESERVE THIS LOCAL TREASURE. THE ORGANIZATION ALSO ENCOURAGES HISTORIC PRESERVATION BY RECOGNIZING THOSE WHO HAVE PRESERVED HISTORIC STRUCTURES IN WICHITA COUNTY AND PROVIDES REPRESENTATION ON THE CITY'S LANDMARK COMMISSION.COMMUNITY EVENTS - THE ORGANIZATION HOSTS NUMEROUS PUBLIC EVENTS DURING THE YEAR TO DRAW ATTENTION AND INTEREST IN THIS HISTORIC HOME. THE TWO LARGEST ARE SANTA HOUSE AND THE 4TH OF JULY CELEBRATION. THE HISTORIC HOME IS ALSO AVAILABLE FOR RENT FOR PRIVATE PARTIES AND FUNCTIONS.EDUCATION - THE ORGANIZATION CONTINUES TO PROVIDE EDUCATIONAL EVENTS AND ACTIVITIES AIMED TOWARD EDUCATING THE PUBLIC ABOUT THE KELL HOUSE MUSEUM, THE KELL FAMILY, AS WELL AS THE LOCAL COMMUNITY THROUGH GUIDED TOURS, SPECIAL EXHIBITS, LIVING HISTORY DAYS FOR LOCAL SCHOOLS ETC. IT ALSO SUPPORTS THE EDUCTION AND TRAINING FOR THE REHABILITATION OF LOCAL TEXAS HISTORICAL MARKERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $340,597 | $119,841 | +1.8% |
| Expenses | $126,871 | $280,563 | -0.5% |
| Net Income | $213,726 | $-160,722 | -2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DELORES CULLEY | Executive Direc | 45.00 |
Officer
|
$37,400 | $0 | $37,400 |
| AUSTIN COBB | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA PATRICK | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY DRAPER | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOAN SWANNER | Governance | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY ROACH | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOEL HARTMANGRUBER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID O'NEIL | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOWARD MORRIS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $340,597 | $126,871 | $1,517,228 | $213,726 |
| 2024 | $119,841 | $280,563 | $1,238,208 | $-160,722 |
| 2023 | $248,460 | $358,433 | $1,306,835 | $-109,973 |
| 2022 | $301,274 | $619,084 | $1,442,612 | $-317,810 |
| 2021 | $381,259 | $193,695 | $1,837,083 | $187,564 |
| 2020 | $113,143 | $148,418 | $1,371,483 | $-35,275 |
Compare WICHITA COUNTY HERITAGE SOCIETY DBA KELL HOUSE HERITAGE CENTER with other nonprofits in Texas and across the country.