WALNUT WAY CONSERVATION CORPORATION (EIN 392007850) - 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

2000

Legal Domicile

Principal Officer

ANTONIO A BUTTS

Phone

4142642326

Tax Period

2023-01-01 to 2023-12-31

WALNUT WAY CONSERVATION CORPORATION, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

WALNUT WAY WORKS FROM STRENGTHS-BASED PROGRAMMING AND IS CALLED TO A VISION OF ABUNDANCE. SINCE ITS PURPOSEFUL BEGINNINGS, WALNUT WAY HAS RECLAIMED ITS NEIGHBORHOOD, DRIVEN OUT CRIME, AND CREATED A CLOSE-KNIT NEIGHBORHOOD OF COMPASSIONATE AND INVOLVED RESIDENTS.

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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 $1,622,754

Program Service Revenue $262,395

Investment Income $36

Other Revenue $200,603

TOTAL REVENUE $2,085,788

Expense Breakdown

Grants Paid $60,475

Salaries & Benefits $884,817

Fundraising Expenses $0

Program Expenses $1,985,747

Other Expenses $1,811,945

TOTAL EXPENSES $2,757,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,085,788	$2,569,588	-0.2%
Expenses	$2,757,237	$2,342,316	+0.2%
Net Income	$-671,449	$227,272	-4.0%

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

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

$96,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAVONDA L GRAHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE ROBINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MONIQUE GRAHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
X'ZAYVION MCCOY	TREASURER	1.00	Officer Director	$0	$0	$0
EMONIA BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DEA WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO BUTTS	EXECUTIVE DIR.	40.00	Officer	$70,000	$26,950	$96,950

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	$2,085,788	$2,757,237	$5,942,330	$-671,449
2022	$2,569,588	$2,342,316	$6,992,909	$227,272
2021	$2,507,353	$2,251,736	$7,072,555	$255,617
2020	$2,406,590	$1,612,554	$5,828,580	$794,036
2019	$1,677,243	$1,715,956	$5,183,701	$-38,713
2018	$1,500,114	$1,587,518	$5,210,873	$-87,404

WALNUT WAY CONSERVATION CORPORATION