Walking Shield Inc (EIN 330209754) - 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

1986

Legal Domicile

Principal Officer

John Castillo

Phone

6579002197

Tax Period

2024-01-01 to 2024-12-31

Walking Shield Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.3M left a modest 11% surplus.

Mission

Humanitarian Aid to American Indians

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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 $1,428,227

Program Service Revenue $0

Investment Income $3,551

Other Revenue $29,728

TOTAL REVENUE $1,461,506

Expense Breakdown

Grants Paid $119,602

Salaries & Benefits $536,625

Fundraising Expenses $0

Program Expenses $1,290,779

Other Expenses $647,708

TOTAL EXPENSES $1,303,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,461,506	$1,615,008	-0.1%
Expenses	$1,303,935	$1,561,462	-0.2%
Net Income	$157,571	$53,546	+1.9%

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

Employees

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

Total Directors

$168,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Tagni	Treasurer	0.50	Officer Director	$0	$0	$0
Michelle Holiday	Secretary	0.50	Officer Director	$0	$0	$0
Gene Madrigal	Vice Chairman	0.50	Officer Director	$0	$0	$0
Dennis Tafoya	Chairman	0.50	Officer Director	$0	$0	$0
Gene Webster	Board member	0.50	Director	$0	$0	$0
John Castillo	Executive Director	40.00	Director	$168,123	$0	$168,123

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	$1,461,506	$1,303,935	$838,349	$157,571
2023	$1,615,008	$1,561,462	$922,233	$53,546
2022	$1,656,954	$1,593,928	$1,295,036	$63,026
2021	$1,781,640	$1,717,787	$803,059	$63,853
2020	$1,141,511	$1,031,895	$567,461	$109,616
2019	$1,048,117	$1,039,921	$573,949	$8,196
2018	$1,022,336	$1,038,138	$624,335	$-15,802

Walking Shield Inc