WALKSANDIEGO (EIN 460505205) - 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

2002

Legal Domicile

Principal Officer

SARAH BUCHANAN

Phone

6195449255

Tax Period

2024-01-01 to 2024-12-31

WALKSANDIEGO, founded in 2002, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

TO CREATE EXCELLENT MOBILITY CHOICES AND VIBRANT, HEALTHY NEIGHBORHOODS.

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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 $148,399

Program Service Revenue $1,017,278

Investment Income $6,914

Other Revenue $1,444

TOTAL REVENUE $1,174,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,855

Fundraising Expenses $98,353

Program Expenses $703,603

Other Expenses $313,223

TOTAL EXPENSES $1,121,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,174,035	$897,666	+0.3%
Expenses	$1,121,078	$1,072,750	+0.0%
Net Income	$52,957	$-175,084	-1.3%

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

$197,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY BLOOM	COO & CDO	40.00	Officer	$122,606	$9,298	$131,904
WILLIAM MOORE	POLICY COUNSEL	40.00		$108,766	$4,151	$112,917
CARLISLE DOCKERY	DIR. OF PLANNING	40.00		$102,566	$7,953	$110,519
COLIN PARENT	Chief Exec. Dir	40.00	Officer	$63,077	$2,390	$65,467
ALEXANDRIA MOFFAT	Director	1.00	Director	$0	$0	$0
ANA MELGOZA	Treasurer	1.00	Officer Director	$0	$0	$0
CRAIG BENEDETTO	Director	1.00	Director	$0	$0	$0
MELANIE COHN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE HANSEN	Director	1.00	Director	$0	$0	$0
CLARISSA FALCOM	Director	1.00	Director	$0	$0	$0
SARAH BUCHANAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID DEKOZAN	Director	1.00	Director	$0	$0	$0
JENNIFER DAVIES	Director	1.00	Director	$0	$0	$0
MARK BAZA	Secretary	1.00	Officer 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	$1,174,035	$1,121,078	$929,627	$52,957
2023	$897,666	$1,072,750	$633,545	$-175,084
2022	$1,030,355	$1,144,186	$909,345	$-113,831
2021	$1,022,620	$894,397	$890,134	$128,223
2020	$853,836	$782,230	$775,747	$71,606
2019	$932,412	$846,764	$581,091	$85,648
2018	$641,329	$690,150	$409,619	$-48,821

WALKSANDIEGO