NONPROFIT MANAGEMENT CENTER OF WICHITA FALLS INC (EIN 752930006) - 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

2001

Legal Domicile

Principal Officer

MARLA MALONE

Phone

9403974962

Tax Period

2018-01-01 to 2018-12-31

NONPROFIT MANAGEMENT CENTER OF WICHITA FALLS INC, founded in 2001, is a small nonprofit that reported $211K in total revenue in fiscal year 2018. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $315K exceeded revenue, resulting in a 49% operating deficit.

Mission

WE PROVIDE TECHNICAL ASSISTANCE, TRAINING AND MANAGERIAL RESOURCES TO NONPROFIT ORGANIZATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $184,136

Program Service Revenue $25,338

Investment Income $15

Other Revenue $1,854

TOTAL REVENUE $211,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,258

Fundraising Expenses $26,713

Program Expenses $200,838

Other Expenses $172,215

TOTAL EXPENSES $315,473

Year-over-Year Comparison

	2018	2017	Change
Revenue	$211,343	$342,205	-0.4%
Expenses	$315,473	$300,756	+0.0%
Net Income	$-104,130	$41,449	-3.5%

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

2178

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

$58,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY KABELL	CHAIRMAN	2.50	Officer Director	$0	$0	$0
PENNY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BEN YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
DANA TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
NIYATI KATARIA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WILSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LAMB	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TAYLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
STEWART HARVEY	EXECUTIVE DIRECTOR	40.00	Officer	$58,988	$0	$58,988

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
2018	$211,343	$315,473	No data	$-104,130

NONPROFIT MANAGEMENT CENTER OF WICHITA FALLS INC