WALNUT HOME THERAPEUTICS INC (EIN 232622006) - 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

1990

Legal Domicile

Principal Officer

DIXIEANNE P JAMES

Phone

2155038958

Tax Period

2023-07-01 to 2024-06-30

WALNUT HOME THERAPEUTICS INC, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $72.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE MEDICATIONS IN THE HOME TO ASSIST IN TRANSITIONING PATIENTS TO INDEPENDENT LIVING.

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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 $0

Program Service Revenue $72,236,197

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,236,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $128,370

Program Expenses $71,866,186

Other Expenses $78,696,844

TOTAL EXPENSES $78,696,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,236,197	$85,544,761	-0.2%
Expenses	$78,696,844	$85,321,416	-0.1%
Net Income	$-6,460,647	$223,345	-29.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIXIEANNE P JAMES	CHAIR & PRESIDENT - TRUSTEE	55.0	Officer Director	$0	$0	$0
MARY BETH EDGER	VICE PRESIDENT - TRUSTEE	55.0	Officer Director	$0	$0	$0
ANDREW NATHANS	TREASURER - TRUSTEE	55.0	Officer Director	$0	$0	$0
KEVIN KLEINSCHMIDTMBARNBSN	TRUSTEE	55.0	Director	$0	$0	$0
BRIAN G SWIFT PHARMD MBA	TRUSTEE	55.0	Director	$0	$0	$0
KRISTIN BARRETT ESQ	SECRETARY	55.0	Officer	$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	$72,236,197	$78,696,844	$64,215,872	$-6,460,647
2023	$85,544,761	$85,321,416	$63,385,384	$223,345
2022	$80,818,372	$81,332,351	$64,111,231	$-513,979
2021	$70,874,075	$75,777,962	$66,661,852	$-4,903,887
2020	$71,853,589	$67,831,201	$52,233,140	$4,022,388
2019	$68,724,091	$63,251,435	$48,067,129	$5,472,656
2018	$54,242,144	$53,399,953	$42,457,536	$842,191

WALNUT HOME THERAPEUTICS INC