Operation Walk of Virginia Inc (EIN 203954540) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Constance Roof Kohler

Phone

7033074305

Tax Period

2023-07-01 to 2024-06-30

Operation Walk of Virginia Inc, founded in 2005, is a small nonprofit in the Health Care sector that reported $294K in total revenue in fiscal year 2017. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 68% operating margin.

Mission

To provide needed medical care for individuals with debilitating bone and joint conditions.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,510

Program Service Revenue $0

Investment Income $6,313

Other Revenue $0

TOTAL REVENUE $27,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,000

Fundraising Expenses $38

Program Expenses $26,789

Other Expenses $24,382

TOTAL EXPENSES $40,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,823	$1,258,774	-1.0%
Expenses	$40,382	$1,333,833	-1.0%
Net Income	$-12,559	$-75,059	-0.8%

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

$18,000

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Kohler	President/Director	5.00	Officer Director	$6,000	$0	$6,000
Bill Hamilton	Director	1.00	Director	$0	$0	$0
Kevin Fricka	Vice President	1.00	Officer Director	$0	$0	$0
Frank Conguista	Director	1.00	Director	$0	$0	$0
Laura McCormack	Treasurer	5.00	Officer Director	$12,000	$0	$12,000
Vera Broecker	Director	1.00	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
2025	No data	No data	No data	No data
2024	$27,823	$40,382	$295,098	$-12,559
2023	$1,258,774	$1,333,833	$297,375	$-75,059
2022	$29,923	$34,514	$369,910	$-4,591
2021	$31,703	$20,732	$379,137	$10,971
2020	$576,792	$535,611	$368,166	$41,181
2019	$91,100	$141,631	$330,030	$-50,531
2018	$293,925	$93,077	$378,348	$200,848

Operation Walk of Virginia Inc