WICHITA ROCKHOUNDS (EIN 800083173) - 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

2003

Legal Domicile

Principal Officer

CHRISTOPHER EDDY

Phone

3168412373

Tax Period

2023-01-01 to 2023-12-31

WICHITA ROCKHOUNDS, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $260K left a modest 5% surplus.

Mission

WICHITA ROCKHOUNDS SERVES AS AN ORGANIZATION SERVING YOUTH IN THE GREATER WICHITA KANSAS COMMUNITY. THE ORGANIZATION IS DEDICATED IN PROVIDING AREA YOUTH WITH THE OPPORTUNITY TO LEARN, DEVELOP AND PARTICIPATE IN COMPETITIVE SPORTS. THE PROGRAM TEACHES GOOD SPORTSMANSHIP AND DEVELOPS LEADERSHIP BOTH ON AND OFF THE FIELD.

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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 $1,377

Program Service Revenue $0

Investment Income $0

Other Revenue $271,922

TOTAL REVENUE $273,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,788

Other Expenses $259,640

TOTAL EXPENSES $259,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,299	$193,566	+0.4%
Expenses	$259,640	$201,451	+0.3%
Net Income	$13,659	$-7,885	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY GEHLEN	Treasurer	10.00	Officer Director	$0	$0	$0
CHRISTOPHER EDDY	President	10.00	Officer Director	$0	$0	$0
ANGIE VINCENT	Secretary	12.00	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	No data	No data	No data	No data
2023	$273,299	$259,640	$66,241	$13,659
2022	$193,566	$201,451	$52,582	$-7,885
2021	$155,492	$154,518	$60,467	$974
2020	$113,009	$93,275	$59,493	$19,734
2019	$121,023	$117,449	$39,759	$3,574
2018	$102,881	$95,871	$36,185	$7,010
2017	$94,315	$76,702	$29,175	$17,613

WICHITA ROCKHOUNDS