WICHITA ADULT LITERACY COUNCIL INC (EIN 751882867) - 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

Principal Officer

CARLA ARINDER

Phone

9407661954

Tax Period

2023-01-01 to 2023-12-31

WICHITA ADULT LITERACY COUNCIL INC is a small nonprofit that reported $206K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 3% surplus.

Mission

EMPOWER PEOPLE TO IMPROVE THEIR INDIVIDUAL LITERACY KILLS AND PROMOTE COMMUNITY AWARENESS OF LITERACY ISSUES.

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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 $176,200

Program Service Revenue $0

Investment Income $15

Other Revenue $29,714

TOTAL REVENUE $205,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,798

Fundraising Expenses $14,544

Program Expenses $145,376

Other Expenses $115,492

TOTAL EXPENSES $199,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,929	$159,415	+0.3%
Expenses	$199,290	$180,674	+0.1%
Net Income	$6,639	$-21,259	-1.3%

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

N/A

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
CAROL CHATTERTON	DIRECTOR	N/A	Director	$0	$0	$0
JANIS HEEBNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR CLARA LATHAM	DIRECTOR	N/A	Director	$0	$0	$0
NIKKI SCHWARTZ	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN CONRADY SHIPLET	DIRECTOR	N/A	Director	$0	$0	$0
MONA STATSER	DIRECTOR	N/A	Director	$0	$0	$0
DR JANISE WICKARD	DIRECTOR	N/A	Director	$0	$0	$0
CARLA ARINDER	EXECUTIVE DI	N/A	Officer	$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	No data	No data	No data	No data
2023	$205,929	$199,290	$229,902	$6,639
2023	No data	No data	No data	No data
2019	$151,410	$148,601	$92,095	$2,809
2018	$96,005	$186,618	$88,680	$-90,613

WICHITA ADULT LITERACY COUNCIL INC