OUT OF EDEN WALK (EIN 461228334) - 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

2012

Legal Domicile

Principal Officer

JULIA PAYNE

Phone

5058191612

Tax Period

2023-01-01 to 2023-12-31

OUT OF EDEN WALK, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $535K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 16% operating margin.

Mission

EDUCATION, JOURNALISM, GLOBAL AWARENESS.

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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 $534,891

Program Service Revenue $500

Investment Income $64

Other Revenue $0

TOTAL REVENUE $535,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,598

Fundraising Expenses $69,842

Program Expenses $269,138

Other Expenses $220,874

TOTAL EXPENSES $451,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,455	$388,930	+0.4%
Expenses	$451,472	$480,930	-0.1%
Net Income	$83,983	$-92,000	-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

$224,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID POND	PRESIDENT/CHAIR	6.00	Officer Director	$0	$0	$0
TIMOTHY MCNULTY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SEEMA KHAN	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES O' SHEA	TREASURER	4.00	Officer Director	$0	$0	$0
DONALD BELT	DIRECTOR	4.00	Director	$0	$0	$0
STEPHEN KAHN	DIRECTOR	2.00	Director	$0	$0	$0
PARAG KHANNA	DIRECTOR	4.00	Director	$0	$0	$0
ANN MARIE LIPINSKI	DIRECTOR	2.00	Director	$0	$0	$0
PAUL F SALOPEK II	FOUNDER & PRIMARY CONTRIBU	80.00	Officer	$150,000	$0	$150,000
JULIA PAYNE	EXECUTIVE DIRECTOR	60.00	Officer	$74,778	$0	$74,778

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	$535,455	$451,472	$214,341	$83,983
2022	$388,930	$480,930	$130,388	$-92,000
2021	$570,902	$469,455	$221,990	$101,447
2020	$349,028	$360,349	$120,553	$-11,321
2019	$327,885	$389,533	$130,853	$-61,648
2018	$350,501	$376,151	$192,497	$-25,650

OUT OF EDEN WALK