Wichita Falls, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Wichita Falls Area Community Foundation, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.8M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 25% operating margin.
The mission of the Wichita Falls Area Community Foundation is to enhance the quality of life in the Wichita Falls area through the promotion and support of charitable giving. Our vision is to build strong, vibrant communities inspired by generosity.
Wichita Falls Area Community Foundation seeks to provide grants to various qualified organizations as approved by the Board of Directors through the cultivation, investment, and establishment of...
Wichita Falls Area Community Foundation seeks to provide grants to various qualified organizations as approved by the Board of Directors through the cultivation, investment, and establishment of contributed funds in order to provide long-term income and fund growth for the provision of grants and support of community organizations, now and in the future. Grants made in the current year benefitted more than 850 organizations and individuals.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $8,784,375 | $5,318,274 | +0.7% |
| Expenses | $6,567,955 | $7,065,301 | -0.1% |
| Net Income | $2,216,420 | $-1,747,027 | -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 |
|---|---|---|---|---|---|---|
| Denise Moffat | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leo Lane | Vice-Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Warren Ayres | Sec./Treas. | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Darrell Coleman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carla Bolin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Fleming | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Danny Cremeens | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Allyson Flack | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Josh Andrajack | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Wynn Heyen | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tony Fidelie | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lysle Huddleston | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Doug Armstrong | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Katie Parkey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Stanford | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Robb | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Barbara Merkle | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Leslie Schaffner | President | 40.00 |
Key Emp
|
$150,200 | $16,681 | $166,881 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $8,784,375 | $6,567,955 | $76,040,362 | $2,216,420 |
| 2022 | $5,318,274 | $7,065,301 | $66,714,610 | $-1,747,027 |
| 2021 | $8,576,098 | $7,779,015 | $80,507,148 | $797,083 |
| 2020 | $6,140,031 | $5,181,876 | $69,861,526 | $958,155 |
| 2019 | $6,726,181 | $6,703,873 | $65,583,098 | $22,308 |
Compare Wichita Falls Area Community Foundation with other nonprofits in Texas and across the country.