OPERATION WALK FLORIDA 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

2018

Legal Domicile

Principal Officer

GEORGE W ETHERIDGE JR

Phone

8132583311

Tax Period

2023-01-01 to 2023-12-31

OPERATION WALK FLORIDA INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 326% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 34% operating margin.

Mission

THE GOAL OF OUR MISSIONS TRIPS IS TO PROVIDE STATE OF THE ART MEDICAL TREATMENTS TO THOSE IN DESPERATE NEED THAT OTHERWISE HAVE NO ACCESS TO TREATMENT LOCALLY. ALSO, EXCHANGE MEDICAL KNOWLEDGE AND TECHNIQUES TO IMPROVE THE STANDARD OF CARE PROVIDED.

Program Service Accomplishments

Program 1

Expenses: $216,313 Revenue: $371,840

OPEARATION WALK FLORIDA ON A MISSION TRIP TO ANTIGUA, GUATEMALA PROVIDED 50 FREE TOTAL KNEE REPLACEMENTS. OUR TEAM OF MEDICAL PROFESSIONALS CONSISTS OF 50 VOLUNTEERS PROVIDING MEDICAL TREATMENT OVER SIX DAYS. IMPLANTS USED IN THE SURGICIAL PROCEDURES WERE DONATED BY ZIMMER BIOMET.A MISSION TRIP TO VIETNAM PROVIDED 65 HIP AND KNEE REPLACEMENTS. OUR TEAM OF MEDICAL PROFESSIONALS CONSISTS OF 26 VOLUNTEERS PROVIDING MEDICAL TREATMENT OVER SEVEN TO TEN DAYS.

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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 $371,840

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,723

Program Expenses $216,313

Other Expenses $244,422

TOTAL EXPENSES $244,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,840	$87,262	+3.3%
Expenses	$244,422	$30,749	+6.9%
Net Income	$127,418	$56,513	+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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH A GUSTKE MD	CHAIRMAN	70.00	Officer Director	$0	$0	$0
PHUC VO MD	VICE-CHAIRMAN	70.00	Officer Director	$0	$0	$0
GEORGE W ETHERIDGE JR	SECRETARY/TREASURER	70.00	Officer 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	$371,840	$244,422	$183,931	$127,418