WHITMAN-WALKER HEALTH SYSTEM INC (EIN 823842638) - 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

Phone

2027457000

Tax Period

2024-01-01 to 2024-12-31

WHITMAN-WALKER HEALTH SYSTEM INC, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $17.3M in total revenue in fiscal year 2024. Revenue surged 1616% from the prior year, signaling strong growth momentum. Expenses of $15.4M left a modest 11% surplus.

Mission

WWHS PROVIDES SUPPORT TO, OPERATES FOR THE BENEFIT OF, PERFORMS CERTAIN FUNCTIONS ON BEHALF OF, AND CARRIES OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS: WHITMAN-WALKER REAL PROPERTY HOLDING CO, WHITMAN-WALKER INSTITUTE, AND WHITMAN WALKER FOUNDATION. WWHS PROVIDES SERVICES TO AND MANAGES FUNDS AND OTHER ASSETS FOR ITS SUPPORTED ORGANIZATIONS, AND OVERSEES STRATEGIC INITIATIVES AND COORDINATES EFFORTS AMONG THE SUPPORTED ORGANIZATIONS TO ADDRESS CRITICAL SYSTEM-WIDE ISSUES AND TO MANAGE ENTERPRISE RISK AND LIABILITIES AMONG THE SUPPORTED ORGANIZATIONS.

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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 $16,335,139

Program Service Revenue $778,231

Investment Income $128,513

Other Revenue $39,558

TOTAL REVENUE $17,281,441

Expense Breakdown

Grants Paid $9,443,589

Salaries & Benefits $1,086,444

Fundraising Expenses $0

Program Expenses $15,373,756

Other Expenses $4,843,723

TOTAL EXPENSES $15,373,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,281,441	$1,007,086	+16.2%
Expenses	$15,373,756	$4,812,914	+2.2%
Net Income	$1,907,685	$-3,805,828	-1.5%

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

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

$942,478

Total Directors

Key Employees

$552,180

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BONHAM	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
EDDUE GARCIA	SECRETARY (THRU 11/10/2024)	2.0	Officer Director	$0	$0	$0
GLYNDA BROWN	TREASURER	2.0	Officer Director	$0	$0	$0
GREG FULLER	SECRETARY	2.0	Officer Director	$0	$0	$0
SHANNON WHITE	VICE-CHAIR	2.0	Officer Director	$0	$0	$0
ANDRE ELEAZER	DIRECTOR	2.0	Director	$0	$0	$0
JEHAN EL-BAYOUMI	DIRECTOR (THRU 06/25/2024)	2.0	Director	$0	$0	$0
JENNIFER KATES	DIRECTOR	2.0	Director	$0	$0	$0
MATTHEW VOORHEES	DIRECTOR	2.0	Director	$0	$0	$0
MICHELLE HELLSTERN	DIRECTOR	2.0	Director	$0	$0	$0
NATASHA BONHOMME	DIRECTOR	2.0	Director	$0	$0	$0
TOM PETERSON	DIRECTOR	2.0	Director	$0	$0	$0
TRAVIS PATTON	DIRECTOR	2.0	Director	$0	$0	$0
ABBY FENTON	CHIEF EXTERNAL AFFAIRS	20.0	Officer	$95,495	$25,598	$264,336
CINDY LEWIN	INTERIM CEO (THRU 03/18/2024)	32.0	Officer	$132,690	$0	$139,673
HEATHER AARON	CHIEF EXECUTIVE OFFICER (AS OF 03/2024)	15.0	Officer	$78,639	$19,782	$239,061
JENNIFER MAHER	CHIEF FINANCIAL OFFICER	2.0	Officer	$0	$42,486	$299,408
CHRISTOPHER HOLLEMAN	FINANCIAL SENIOR DIRECTOR	2.0	Key Emp	$0	$55,627	$271,196
KATHERINE WATSON	GENERAL COUNSEL	32.0	Key Emp	$235,312	$4,204	$280,984

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	$17,281,441	$15,373,756	$34,450,823	$1,907,685
2023	$1,007,086	$4,812,914	$37,758,274	$-3,805,828
2022	$68,112	$1,782,145	$39,869,421	$-1,714,033
2021	$512,918	$1,376,877	$1,494,067	$-863,959

WHITMAN-WALKER HEALTH SYSTEM INC