THE WALKING CLASSROOM INSTITUTE

EIN: 274477692 501(c)(3)

DURHAM, NC

Total Revenue
$732,267
Total Expenses
$2,717,176
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NC
Principal Officer
DEBRA IVES
Phone
9192407877
Tax Period
2021-01-01 to 2021-12-31

THE WALKING CLASSROOM INSTITUTE, founded in 2011, is a small nonprofit that reported $732K in total revenue in fiscal year 2021. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 271% operating deficit.

Mission

THE WALKING CLASSROOM IS A NATIONAL AWARD-WINNING NONPROFIT PROGRAM AND EDUCATIONAL TOOL THAT WORKS TO IMPROVE THE PHYSICAL, MENTAL AND ACADEMIC HEALTH OF ELEMENTARY AND MIDDLE SCHOOL CHILDREN. BY WALKING, LISTENING, AND LEARNING REGULARLY THROUGHOUT THE SCHOOL YEAR, STUDENTS ESTABLISH HEALTHY LIFESTYLE HABITS WHILE BUILDING HEALTH LITERACY AND CORE CONTENT KNOWLEDGE. THE PRIMARY GOAL OF OUR PROGRAM IS TO BREAK THE CYCLE OF INACTIVITY AND OBESITY WHILE PROVIDING AN INNOVATIVE METHOD OF ACADEMIC ENGAGEMENT AT THE SAME TIME. THE METHOD IS SIMPLE: STUDENTS WALK AS A CLASS (USUALLY OUTSIDE) WHILE LISTENING TO THE SAME, EXPERT-RESEARCHED, CUSTOM-WRITTEN, KID-FRIENDLY EDUCATIONAL PODCAST. STUDENTS ARE EXCITED TO GET OUT OF THE CLASSROOM, AND THEY SOON BEGIN TO ENJOY REGULAR EXERCISE AND REALIZE THAT THE WALKING CLASSROOM AND ITS EFFECTS EMPOWER THEM.

Program Service Accomplishments

Program 1
Expenses: $2,555,973 Revenue: $566,919

THE WALKING CLASSROOM INSTITUTE OFFERS TWO PRIMARY PROGRAMS: (1) THE WALKING CLASSROOM AND (2) THE WALKING CLASSROOM STEM PROGRAM. PROGRAMS ARE ALIGNED WITH THE CURRICULUM STANDARDS AND PROVIDE A...

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THE WALKING CLASSROOM INSTITUTE OFFERS TWO PRIMARY PROGRAMS: (1) THE WALKING CLASSROOM AND (2) THE WALKING CLASSROOM STEM PROGRAM. PROGRAMS ARE ALIGNED WITH THE CURRICULUM STANDARDS AND PROVIDE A SCHOOL YEAR'S WORTH OF EDUCATIONAL PODCASTS PRE-LOADED ON MP3-TYPE PLAYERS CALLED "WALKKITS." WALKKITS ARE PROVIDED FOR EACH STUDENT, AND EACH PODCAST IS SUPPORTED BY AN EXTENSIVE TEACHER'S GUIDE (INCLUDING LESSON PLANS, VOCABULARY WORDS, AND COMPREHENSION QUIZZES) OR DISCUSSION GUIDE TO HELP THE TEACHER/ FACILITATOR SYNTHESIZE LEARNING. DURING 2020, WE INTRODUCED A NEW WAY FOR INDIVIDUALS TO ACCESS OUR PODCAST CONTENT, A MOBILE APP AVAILABLE THROUGH THE APP STORE OR GOGGLE PLAY, AND VIA A WEB-BASED APP SUITABLE FOR BULK PURCHASES. OUR EDUCATIONAL MATERIALS MAY BE PURCHASED DIRECTLY BY SCHOOLS OR OTHER INTERESTED ORGANIZATIONS (AFTERSCHOOL PROGRAMS, HOMESCHOOLERS, ETC.) AND INDIVIDUALS.TEACHERS THAT WOULD LIKE TO IMPLEMENT OUR PROGRAM BUT THEIR SCHOOL CANNOT AFFORD TO PURCHASE PROGRAM MATERIALS, CAN GO TO WWW.THEWALKINGCLASSROOM.ORG AND APPLY TO BE ON A WAITING LIST TO GET A DONATED SET OF WALKKITS AND A TEACHER'S GUIDE. THE WALKING CLASSROOM INSTITUTE SEEKS DONATIONS AND GRANTS IN ORDER TO MAKE IT POSSIBLE TO DONATE CLASS SETS TO WAITING LIST TEACHERS. AS OF YEAR-END 2021, OUR PROGRAM IS BEING IMPLEMENTED IN OVER 3,200 CLASSROOMS, ACROSS 50 STATES AND THE DISTRICT OF COLUMBIA, WITH MORE THAN 65,000 WALKKITS DISTRIBUTED SINCE INCEPTION. 2021 ACHIEVEMENTS: (1) INCREASED THE NUMBER OF CLASSROOMS THAT ARE IMPLEMENTING THE PROGRAMS FROM 33 IN 2012 TO WELL OVER 3,200 AT THE END OF 2021.(2) WE HAVE DISTRIBUTED A TOTAL OF OVER 65,000 WALKKIT AUDIO DEVICES SINCE 2011, 8,866 OF WHICH WERE DISTRIBUTED DURING 2021.(3) WE KNOW THAT TEACHERS SHARE CLASS SETS, AND WE CONSERVATIVELY ESTIMATE THAT ABOUT 75,000 STUDENTS HAVE BEEN SERVED IN 2021 (THE WALKKITS CAN BE USED YEAR AFTER YEAR). (4) AT OUR BOARD'S DIRECTION, WE IDENTIFIED A POTENTIAL NEW PARTNER AND ON DECEEMBER 31, 2021 TRANSFERRED ALL OUR PROGRAMS, ASSETS, AND EMPLOYEES TO THE ALLIANCE FOR A HEALTHIER GENERATION.ACHIEVEMENTS THAT ARE NOT MEASURABLE: OUR ADOPTER FEEDBACK IS EXCELLENT AND ENCOURAGING. SURVEY RESPONSES FROM OVER 100 EDUCATORS ACROSS THE COUNTRY WHO IMPLEMENTED THE WALKING CLASSROOM DURING THE 2017-2018 SCHOOL YEAR ARE SUMMARIZED BELOW (DATA COMPILED BY UNC CHAPEL HILL RESEARCHERS):95% SAY THEY TRUST THE EDUCATIONAL CONTENT OF THE WALKING CLASSROOM (TWC)94% ENJOY DOING TWC WITH THEIR STUDENTS92% SAY THAT TWC IS AN EFFECTIVE TOOL TO INCREASE DISCUSSION AND ENGAGEMENT91% SAY TWC ENGAGES DIFFERENT LEARNING STYLES90% SAY TWC IS AN EFFECTIVE TOOL TO DIFFERENTIATE INSTRUCTION86% SAY THAT LISTENING TO TWC PODCAST WHILE WALKING STRENGTHENS STUDENT UNDERSTANDING OF PODCAST CONTENT87% SAY THEIR STUDENTS APPEAR TO BE IN BETTER MOODS AFTER A TWC LESSON.76% SAY THEIR STUDENTS ARE BETTER BEHAVED AFTER WALKING.60% SAW AN INCREASE IN HEALTH AWARENESS AND HEALTHY CHOICES IN THEIR STUDENTS AFTER TWC.FEEDBACK FROM STUDENTS: ALSO INCLUDED IN THE UNC CHAPEL HILL SURVEY ASSESSMENT FROM THE 2017-2018 SCHOOL YEAR WERE SURVEY RESPONSES FROM OVER 2,500 STUDENTS, FROM URBAN, SUBURBAN AND RURAL SETTINGS ALL OVER THE UNITED STATES INDICATED THE FOLLOWING IN YEAR-END STUDENT SURVEYS:-80% AGREED THAT TWC HELPED THEM UNDERSTAND CONTENT-83% AGREED TWC MADE LEARNING MORE FUN-69% AGREED THAT THEY MADE HEALTHIER CHOICES SINCE PARTICIPATING IN TWC-71% AGREED THEY WERE BETTER ABLE TO CONCENTRATE THROUGHOUT THE DAY AFTER TWC-77% AGREED THAT THEY ENJOY WALKING MORE SINCE USING TWC-74% AGREED THAT THEY FEEL READY TO PARTICIPATE IN POST WALK DISCUSSIONS AFTER LISTENING TO A WALKING CLASSROOM PODCAST

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $106,416
Program Service Revenue $0
Investment Income $173
Other Revenue $625,678
TOTAL REVENUE $732,267

Expense Breakdown

Grants Paid $2,187,942
Salaries & Benefits $312,796
Fundraising Expenses $58,956
Program Expenses $2,555,973
Other Expenses $216,438
TOTAL EXPENSES $2,717,176

Year-over-Year Comparison

2021 2020 Change
Revenue $732,267 $490,688 +0.5%
Expenses $2,717,176 $483,247 +4.6%
Net Income $-1,984,909 $7,441 -267.8%
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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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
7

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
6
$129,652
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN CURTIN DIRECTOR 0.30
Director
$0 $0 $0
DEEPIKA GANDHI DIRECTOR 0.30
Director
$0 $0 $0
JOE TARICA DIRECTOR 0.30
Director
$0 $0 $0
RACHEL MANDELL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RANI DASI VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVE HALSTEAD TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS HARRIS SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA FENN FOUNDER AND CEO 20.00
Officer
$45,700 $0 $45,700
DEBRA IVES EXECUTIVE DIRECTOR 40.00
Officer
$83,952 $0 $83,952
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
2021 $732,267 $2,717,176 No data $-1,984,909
2020 $490,688 $483,247 $2,089,243 $7,441
2019 $451,041 $626,883 $1,988,113 $-175,842
2018 $615,021 $553,873 $2,173,385 $61,148
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