Operation Walk Utah (EIN 260451105) - 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

2007

Legal Domicile

Phone

8015319100

Tax Period

2023-01-01 to 2023-12-31

Operation Walk Utah, founded in 2007, is a small nonprofit in the Health Care sector that reported $139K in total revenue in fiscal year 2023. Revenue surged 178% from the prior year, signaling strong growth momentum. Expenses of $165K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDES FREE SURGICAL TREATMENT FOR PATIENTS IN DEVELOPING COUNTRIES & IN THE U.S. THAT HAVE NO ACCESS TO LIFE-IMPROVING CARE FOR ARTHRITIS AND OTHER BONE AND JOINT CONDITIONS.

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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 $139,193

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,216

Other Expenses $165,166

TOTAL EXPENSES $165,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,193	$49,981	+1.8%
Expenses	$165,166	$100,924	+0.6%
Net Income	$-25,973	$-50,943	-0.5%

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

N/A

Volunteers

125

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
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	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	$139,193	$165,166	$1,445,625	$-25,973
2022	$49,981	$100,924	$1,483,711	$-50,943
2021	$91,112	$33,480	$1,511,363	$57,632
2020	$155,724	$81,119	$1,459,600	$74,605
2019	$275,471	$233,004	$1,380,646	$42,467
2018	$131,909	$119,580	$1,338,177	$12,329

Operation Walk Utah