Walk Intuit Inc (EIN 822039843) - 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

2017

Legal Domicile

Principal Officer

JESSICA MATHON

Phone

3238066675

Tax Period

2024-01-01 to 2024-12-31

Walk Intuit Inc, founded in 2017, is a small nonprofit in the Health Care sector that reported $725K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $797K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO OFFER THERAPY SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY TRAUMA, REGARDLESS OF ABILITY TO PAY

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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 $30,105

Program Service Revenue $694,766

Investment Income $0

Other Revenue $0

TOTAL REVENUE $724,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,218

Fundraising Expenses $0

Program Expenses $714,568

Other Expenses $223,159

TOTAL EXPENSES $797,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,871	$848,351	-0.1%
Expenses	$797,377	$630,191	+0.3%
Net Income	$-72,506	$218,160	-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

$187,195

Total Directors

$187,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Mathon	President	40.00	Officer Director	$84,151	$14,132	$98,283
Jennifer Schilling	Treasurer	40.00	Officer Director	$87,708	$1,204	$88,912
Allan Vargas	Director	2.00	Director	$0	$0	$0
Jennifer Wong	Director	2.00	Director	$0	$0	$0
Kate Hendrix	Director	2.00	Director	$0	$0	$0
Eva Logina	Director	2.00	Director	$0	$0	$0
Coleen Murphy	Director	2.00	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	$724,871	$797,377	$1,226,079	$-72,506
2023	$848,351	$630,191	$1,297,202	$218,160
2022	$441,574	$501,674	$1,079,042	$-60,100
2021	$517,957	$460,673	$1,139,142	$57,284
2020	$398,048	$398,269	$1,100,744	$-221

Walk Intuit Inc