WALNUT STREET CENTER INC (EIN 042513725) - 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

1973

Legal Domicile

Principal Officer

JUAN GOMEZ

Phone

6177761448

Tax Period

2024-07-01 to 2025-06-30

WALNUT STREET CENTER INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $21.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE WALNUT STREET CENTER IS TO PROVIDE ADULTS, WITH DEVELOPMENTAL DISABILITIES, WITH OPPORTUNITIES TO LIVE ENGAGED AND MEANINGFUL LIVES. THE AGENCY ACCOMPLISHES THIS MISSION BY OFFERING A VARIETY OF SUPPORT SERVICES THAT PROVIDE OPPORTUNITIES TO LIVE, WORK, VOLUNTEER AND SOCIALIZE IN THE COMMUNITY. THE WALNUT STREET CENTER IS CURRENTLY DEVELOPING AND ENHANCING SUPPORT SERVICES TO MEET THE CHANGING NEEDS OF THE PEOPLE WHO ARE SERVED BY THIS AGENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,536,251

Program Service Revenue $3,987,794

Investment Income $37,005

Other Revenue $42,637

TOTAL REVENUE $21,603,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,547,387

Fundraising Expenses $0

Program Expenses $18,640,588

Other Expenses $5,549,822

TOTAL EXPENSES $21,097,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,603,687	$17,667,585	+0.2%
Expenses	$21,097,209	$16,845,247	+0.3%
Net Income	$506,478	$822,338	-0.4%

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

290

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

$473,894

Total Directors

$65,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN PRESCOD	PRESIDENT	1.50	Officer Director	$0	$0	$0
LISA STONE	TREASURER	0.50	Officer Director	$0	$0	$0
RICHARD BRENNER	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN MAHONEY	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTOPHER SNELL	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER MITRANO	DIRECTOR	0.50	Director	$0	$0	$0
DAVID JAVAHERI	DIRECTOR/IT SERVICES	0.50	Director	$65,108	$0	$65,108
MICHAEL OGASAPIAN	DIRECTOR	0.50	Director	$0	$0	$0
JUAN GOMEZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$208,315	$25,499	$233,814
CAROLYNE GUFFEY	EXECUTIVE DIRECTOR	40.00	Officer	$220,668	$19,412	$240,080
EVBAYOWIERU OSAGIEDE	DIRECTOR OF OPERATIONS	40.00	Highest	$155,770	$30,902	$186,672
CLOVIS EGBE	DIRECT CARE STAFF	40.00	Highest	$130,167	$8,461	$138,628
DELICE EGBE	DIRECT CARE STAFF	40.00	Highest	$115,024	$8,379	$123,403
CHARLES NGEENE	RESIDENTIAL DIRECT SUPPORT PROFESSIONAL CSW 4	40.00	Highest	$113,012	$3,373	$116,385

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
2025	$21,603,687	$21,097,209	$8,465,801	$506,478
2024	$17,667,585	$16,845,247	$7,303,091	$822,338
2023	$15,845,290	$15,629,615	$4,945,504	$215,675
2022	$16,629,090	$14,476,448	$3,885,616	$2,152,642
2021	$12,906,917	$13,071,315	$3,616,392	$-164,398
2020	$12,519,486	$12,766,310	$3,654,763	$-246,824
2019	$11,910,946	$11,579,275	$2,656,454	$331,671

WALNUT STREET CENTER INC