Operation Walk Chicago (EIN 473148545) - 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

Robert White

Phone

7732595690

Tax Period

2023-01-01 to 2023-12-31

Operation Walk Chicago, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $738K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 19% operating margin.

Mission

To improve the quality of life of disadvantaged patients.

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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 $568,057

Program Service Revenue $0

Investment Income $35,036

Other Revenue $134,936

TOTAL REVENUE $738,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,758

Program Expenses $530,468

Other Expenses $595,808

TOTAL EXPENSES $595,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,029	$591,856	+0.2%
Expenses	$595,808	$293,614	+1.0%
Net Income	$142,221	$298,242	-0.5%

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

N/A

Volunteers

100

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

$65,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Stulberg	President	5.00	Officer Director	$0	$0	$0
Victoria Brander	Vice President	5.00	Officer Director	$0	$0	$0
Robert White	Treasurer	2.00	Officer Director	$0	$0	$0
David Zyer	Director	1.00	Director	$0	$0	$0
Joseph Mulcahy	Director	1.00	Director	$0	$0	$0
Kiran Chekka MD	Director	3.00	Director	$0	$0	$0
Lalit Puri MD	Director	2.00	Director	$0	$0	$0
Marian Kinney Broderick	Director	2.00	Director	$0	$0	$0
Mark Kaufman	Director	1.00	Director	$0	$0	$0
Penne Silverman	Director	1.00	Director	$0	$0	$0
Ravi Bashyal MD	Director	2.50	Director	$0	$0	$0
William Gilligan MD	Director	1.00	Director	$0	$0	$0
Jane Scanlon	Accounting & Finance Direc	15.00	Officer	$20,000	$0	$20,000
Sophie Sauser	Executive Director	15.00	Officer	$45,250	$0	$45,250

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	$738,029	$595,808	$1,210,209	$142,221
2022	$591,856	$293,614	$1,036,402	$298,242
2021	$215,493	$76,740	$777,205	$138,753
2020	$254,597	$312,930	$606,263	$-58,333
2019	$394,766	$398,219	$652,179	$-3,453
2019	$502,266	$505,719	$686,263	$-3,453
2018	$390,925	$327,588	$711,821	$63,337
2018	$359,169	$351,873	$681,686	$7,296

Operation Walk Chicago