WHITMAN-WALKER CLINIC INC

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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

1978

Legal Domicile

Principal Officer

NASEEMA SHAFI

Phone

2027457000

Tax Period

2023-01-01 to 2023-12-31

WHITMAN-WALKER CLINIC INC, founded in 1978, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $49.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

HEALTH CENTER WITH COMPREHENSIVE COMMUNITY-BASED MEDICAL, BEHAVIORAL, DENTAL AND VARIOUS NAVIGATION, OUTREACH, ENGAGEMENT AND EDUCATION SUPPORTS FOR UNDERSERVED COMMUNITIES AND SPECIFIC EXPERTISE IN LGBTQ AND HIV CARE.

Program Service Accomplishments

Program 1

Expenses: $19,912,230 Revenue: $11,093,178

MEDICAL SERVICES: MEDICAL SERVICES INCLUDE COMPREHENSIVE PRIMARY CARE AND SUBSPECIALITY CARE WITH EXPERTISE IN THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND GENDER EXPANSIVE/TRANSGENDER COMMUNITIES...

MEDICAL SERVICES: MEDICAL SERVICES INCLUDE COMPREHENSIVE PRIMARY CARE AND SUBSPECIALITY CARE WITH EXPERTISE IN THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND GENDER EXPANSIVE/TRANSGENDER COMMUNITIES. THIS CARE INCLUDES: PRIMARY CARE, GYNECOLOGICAL CARE, HIV CARE, AND MEDICAL CARE FOR TRANSGENDER PEOPLE. THESE SERVICES ARE PROVIDED BY PHYSICIANS, NURSE PRACTITIONERS AND PHYSICIANS ASSISTANTS THROUGH A COMPREHENSIVE AND INTEGRATED CARE TEAM. SERVICES ARE PROVIDED AT TWO CLINICAL SITES IN WASHINGTON, DC, THE 1525 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SE DC. IN 2023, WHITMAN-WALKER HEALTH PROVIDED MEDICAL SERVICES TO 12,371 PATIENTS THROUGH 37,235 MEDICAL VISITS. WHITMAN-WALKER HEALTH OPENED THE NEW MAX ROBINSON CENTER IN AUGUST OF 2023 IN A STATE OF THE ART FACILITY IN SE DC LOCATED AT 1201 SYCAMORE DRIVE, SE.

Program 2

Expenses: $5,064,392 Revenue: $15,426,970

PHARMACY SERVICES: PHARMACY SERVICES INCLUDE THE PROVISION OF MEDICATION IN ACCORDANCE WITH MEDICAL PRESCRIPTIONS. WHITMAN-WALKER HEALTH'S PHARMACY ALSO INCLUDES INTEGRATED ADHERENCE MONITORING...

PHARMACY SERVICES: PHARMACY SERVICES INCLUDE THE PROVISION OF MEDICATION IN ACCORDANCE WITH MEDICAL PRESCRIPTIONS. WHITMAN-WALKER HEALTH'S PHARMACY ALSO INCLUDES INTEGRATED ADHERENCE MONITORING, SUPPORT TO UTILIZE VARIOUS INSURANCE PROGRAMS AND PATIENT ASSISTANCE PROGRAMS FOR COSTS OF MEDICATIONS AND A SLIDING FEE SCALE. THE PHARMACISTS ARE CERTIFIED TO PROVIDE COMPREHENSIVE COUNSELING AND SUPPORT TO PEOPLE LIVING WITH HIV AND ARE PART OF THE INTEGRATED HEALTH CARE TEAMS. PHARMACIES ARE LOCATED AT THE TWO CLINICAL SITES: 1515 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SE DC.

Program 3

Expenses: $4,007,562 Revenue: $2,945,043

BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE COMPREHENSIVE MENTAL HEALTH CARE AND SUBSTANCE USE DISORDER CARE INCLUDING INDIVIDUAL AND GROUP PSYCHOTHERAPY, PSYCHIATRY, AND PEER SUPPORT...

BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE COMPREHENSIVE MENTAL HEALTH CARE AND SUBSTANCE USE DISORDER CARE INCLUDING INDIVIDUAL AND GROUP PSYCHOTHERAPY, PSYCHIATRY, AND PEER SUPPORT PROGRAMS. WHITMAN-WALKER HEALTH PROVIDES THESE SERVICES THROUGH A TRAUMA-INFORMED AND HARM REDUCTION MODEL AND WITH EXPERTISE IN THE MENTAL HEALTH AND SUBSTANCE USE DISORDER NEEDS OF THE LESBIAN, GAY, BISEXUAL AND GENDER EXPANSIVE/TRANSGENDER COMMUNITIES. SERVICES ARE PROVIDED AT TWO CLINICAL SITES IN WASHINGTON, DC, THE 1525 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SE DC.

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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 $17,170,014

Program Service Revenue $15,740,357

Investment Income $422,807

Other Revenue $16,577,168

TOTAL REVENUE $49,910,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,550,155

Fundraising Expenses $0

Program Expenses $37,034,399

Other Expenses $26,445,618

TOTAL EXPENSES $52,995,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,910,346	$43,206,329	+0.2%
Expenses	$52,995,773	$44,763,731	+0.2%
Net Income	$-3,085,427	$-1,557,402	+1.0%

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

401

Volunteers

219

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

$657,181

Total Directors

Key Employees

$571,680

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NASEEMA SHAFI	CHIEF EXECUTIVE OFFICER	40.0	Officer	$345,844	$29,935	$375,779
SARAH HENN	CHIEF HEALTH OFFICER	40.0	Key Emp	$279,005	$60,794	$339,799
DAVID FESSLER	CLINICAL PRACTICE DIRECTOR	40.0	Highest	$232,279	$56,733	$289,012
JENNIFER MAHER	CHIEF FINANCIAL OFFICER	32.0	Officer	$242,822	$38,580	$281,402
CHRISTOPHER HOLLEMAN	FINANCIAL SENIOR DIRECTOR	32.0	Highest	$219,988	$55,990	$275,978
STEPHEN ABBOTT	MAX ROBINSON DIRECTOR	40.0	Highest	$232,711	$33,155	$265,866
BARRY CLARK	PHYSICIAN	40.0	Highest	$228,866	$33,409	$262,275
MATTHEW SALMON	STAFF ADOLESCENT PSYCHITRIST	40.0	Highest	$235,880	$22,177	$258,057
MEGHAN DAVIES	CHIEF OPS AND PROGRAM OFFICER	40.0	Key Emp	$221,721	$10,160	$231,881
SHANNON WHITE	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
MARTIN SHERRILL	VICE-CHAIR	2.0	Officer Director	$0	$0	$0
JAMES ROLLINS	TREASURER	2.0	Officer Director	$0	$0	$0
STEPHANIE HALES	SECRETARY	2.0	Officer Director	$0	$0	$0
ANDREA ARREDONDO	DIRECTOR	2.0	Director	$0	$0	$0
ANN BONHAM	DIRECTOR	2.0	Director	$0	$0	$0
NATASHA BONHOMME	DIRECTOR	2.0	Director	$0	$0	$0
GLYNDA BROWN	DIRECTOR	2.0	Director	$0	$0	$0
MARC DALTON	DIRECTOR	2.0	Director	$0	$0	$0
EDWARD GARCIA	DIRECTOR	2.0	Director	$0	$0	$0
SANDY JAMES	DIRECTOR	2.0	Director	$0	$0	$0
J JENKINS	DIRECTOR	2.0	Director	$0	$0	$0
JENNIFER KATES	DIRECTOR	2.0	Director	$0	$0	$0
LAN MARGOSIS	DIRECTOR	2.0	Director	$0	$0	$0
DIEGO MARISCAL	DIRECTOR	2.0	Director	$0	$0	$0
TRAVIS PATTON	DIRECTOR	2.0	Director	$0	$0	$0
HAYWOOD PERRY	DIRECTOR	2.0	Director	$0	$0	$0
DON PLANK	DIRECTOR	2.0	Director	$0	$0	$0
FRANCES REED	DIRECTOR	2.0	Director	$0	$0	$0
KEVIN SEMELRATH	DIRECTOR	2.0	Director	$0	$0	$0
LISA WISE	DIRECTOR	2.0	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	No data	No data	No data	No data
2023	$49,910,346	$52,995,773	$141,898,501	$-3,085,427
2022	$43,206,329	$44,763,731	$131,157,184	$-1,557,402
2021	$45,821,161	$40,334,651	$38,849,652	$5,486,510
2020	$46,310,399	$45,095,276	$32,780,973	$1,215,123
2019	$46,706,717	$44,969,316	$30,216,675	$1,737,401
2018	$41,732,503	$41,072,914	$23,018,181	$659,589