Whitman-Walker Institute Inc

EIN: 823871397 501(c)(3) Health Care

Washington, DC

Total Revenue
$7,024,479
Total Expenses
$8,961,404
Total Assets
$2,573,225
Net Assets
$-6,641,250
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DC
Principal Officer
KELLAN BAKER
Phone
2027457000
Tax Period
2023-01-01 to 2023-12-31

Whitman-Walker Institute Inc, founded in 2017, is a community nonprofit in the Health Care sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $9.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

WHITMAN-WALKER INSTITUTE SERVES AS THE KNOWLEDGE AND SCIENCE ARM OF THE HEALTH SYSTEM. THE INSTITUTE PROVIDES CLINCAL AND PUBLIC HEALTH EDUCATION TO HEALTH CARE PRACTIONERS AND COMMUNITY ORGANIZATIONS AND EXPRESSES ITS VIEWS ON POLICY AND ADVOCACY ISSUES THAT IMPACT METRO WASHINGTON'S LGBTQ COMMUNITIES. WHITMAN-WALKER INSTITUTE EXPANDS THE BODY OF KNOWLEDGE NEEDED TO STRENGTHEN OUR PROGRAM FOUNDATION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH SUCH LEARNING, WE EMPOWER ALL PERSONS TO LIVE HEALTHLY, LOVE OPENLY, AND ACHIEVE EQUALITY AND INCLUSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,273,716
Program Service Revenue $737,363
Investment Income $0
Other Revenue $13,400
TOTAL REVENUE $7,024,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,372,732
Fundraising Expenses $0
Program Expenses $5,856,996
Other Expenses $3,588,672
TOTAL EXPENSES $8,961,404

Year-over-Year Comparison

2023 2022 Change
Revenue $7,024,479 $5,833,705 +0.2%
Expenses $8,961,404 $7,167,035 +0.3%
Net Income $-1,936,925 $-1,333,330 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
9
$863,950
Total Directors
8
$0
Key Employees
3
$649,773
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER MAHER CHIEF FINANCIAL OFFICER 3.0
Officer
$0 $38,580 $281,402
CHRISTOPHER HOLLEMAN FINANCIAL SENIOR DIRECTOR 3.0
Key Emp
$0 $55,990 $275,978
KELLAN BAKER EXECUTIVE DIRECTOR & CLO 40.0
Officer
$215,677 $21,841 $237,518
CINDY LEWIN CEO (INTERIM) (AS OF 04/23) 2.0
Officer
$10,923 $0 $234,578
KATHERINE WATSON GENERAL COUNSEL (AS OF 04/23) 8.0
Key Emp
$20,313 $0 $189,915
BETH CASEMAN GENERAL COUNSEL (THRU 04/23) 2.0
Key Emp
$8,464 $23,495 $183,880
RUPA PATEL CLINICAL SCIENTIST 40.0
Highest
$161,309 $16,311 $177,620
MEGAN DIETERICH RESEARCH CLINICIAN 40.0
Highest
$129,009 $48,533 $177,542
ALLISON TALEN RESEARCH SCIENTIST 40.0
Highest
$132,707 $25,131 $157,838
NOEL DILLARD DIRECTOR OF RESEARCH ADMIN 40.0
Highest
$129,663 $14,667 $144,330
JENNAFER KWAIT RESEARCH SCIENTIST 40.0
Highest
$134,505 $0 $134,505
RYAN MORAN CEO (THRU 04/10/23) 2.0
Officer
$27,374 $8,170 $110,452
JENNIFER CATES BOARD CHAIR 2.0
Officer Director
$0 $0 $0
ALISON GILL VICE CHAIR 2.0
Officer Director
$0 $0 $0
JEHAN EL-BAYOUMI SECRETARY 2.0
Officer Director
$0 $0 $0
GREGORIO MILLET TREASURER 2.0
Officer Director
$0 $0 $0
DARRYL GORMAN DIRECTOR 2.0
Director
$0 $0 $0
DAVID STEINGLASS DIRECTOR 2.0
Director
$0 $0 $0
FRANCES REED DIRECTOR 2.0
Officer Director
$0 $0 $0
SANDRA AJISAFE 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 $7,024,479 $8,961,404 $2,573,225 $-1,936,925
2022 $5,833,705 $7,167,035 $2,573,252 $-1,333,330
2021 $3,609,883 $4,791,810 $1,312,758 $-1,181,927
2020 $868,021 $1,636,720 $391,870 $-768,699
2019 $916,911 $1,750,131 $172,417 $-833,220
Explore More Nonprofits
→Top 100 Nonprofits in District of Columbia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Whitman-Walker Institute Inc with other nonprofits in District of Columbia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.