OPERATION WALK OF LOS ANGELES INC (EIN 822410627) - 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

MARILYN DORR

Phone

6267992840

Tax Period

2023-01-01 to 2023-12-31

OPERATION WALK OF LOS ANGELES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $1.7M represent 40 months of operating reserves.

Mission

OPERATION WALK PROVIDES FREE SURGICAL TREATMENT FOR PATIENTS IN DEVELOPING COUNTRIES AND IN THE USA WITHOUT ACCESS TO CARE FOR ARTHRITIS OR OTHER DEBILITATING BONE AND JOINT CONDITIONS.

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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 $614,600

Program Service Revenue $0

Investment Income $19,898

Other Revenue $-127,852

TOTAL REVENUE $506,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,664

Fundraising Expenses $60,866

Program Expenses $406,723

Other Expenses $445,760

TOTAL EXPENSES $524,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,646	$693,993	-0.3%
Expenses	$524,424	$491,800	+0.1%
Net Income	$-17,778	$202,193	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GILBERT MD	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM LONG MD	CO-MEDICAL DIRECTOR	1.00	Officer Director	$0	$0	$0
JERI WARD RN	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
MARILYN DORR	CFO	17.00	Officer Director	$0	$0	$0
TERRE OSTERKAMP MD	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN KUMAR MD	CO-MEDICAL DIRECTOR	1.00	Officer Director	$0	$0	$0
JILL BAFFERT	DIRECTOR	1.00	Director	$0	$0	$0
BOB GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN SIEBEN RN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN COHEN MD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD JONES MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CALLAGHAN MD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LISA FUJIMOTO YAMAGUCHI PA	DIRECTOR	17.00	Director	$0	$0	$0
RICHARD LINK	DIRECTOR	1.00	Director	$0	$0	$0
REON ROSKI	DIRECTOR	1.00	Director	$0	$0	$0
BEATRICE BENNETT	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$506,646	$524,424	$1,686,973	$-17,778
2022	$693,993	$491,800	$1,703,874	$202,193
2021	$648,697	$424,525	$1,513,512	$224,172
2020	$304,429	$247,319	$1,331,548	$57,110
2019	$466,905	$358,364	$1,228,432	$108,541
2018	$1,228,964	$553,640	$1,117,189	$675,324

OPERATION WALK OF LOS ANGELES INC