WALK N ROLLERS (EIN 825421547) - 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

2018

Legal Domicile

Principal Officer

PATRICIA BIJOVET

Phone

3102044346

Tax Period

2024-01-01 to 2024-12-31

WALK N ROLLERS, founded in 2018, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $377K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO RAISE FUNDING FOR EDUCATION AND ENCOURAGEMENT PROGRAMS AND SUPPORT PUBLIC AWARENESS ON THE BENEFITS OF ACTIVE TRANSPORTATION. TO CREATE MORE ACTIVE, HEALTHY LIFESTYLES IN URBAN AREAS.

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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 $49,370

Program Service Revenue $285,327

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,805

Fundraising Expenses $0

Program Expenses $357,413

Other Expenses $164,414

TOTAL EXPENSES $377,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,697	$298,577	+0.1%
Expenses	$377,219	$258,301	+0.5%
Net Income	$-42,522	$40,276	-2.1%

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

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

$101,269

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA BIJVOET	PRESIDENT	2.00	Officer Director	$0	$0	$0
SOPHIE NENNER	TREASURER	2.00	Officer Director	$0	$0	$0
JENNI KUIDA	SECRETARY	2.00	Officer Director	$0	$0	$0
ADRIAN KILLIGREW	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES SHANMAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$78,314	$22,955	$101,269

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	$334,697	$377,219	$79,243	$-42,522
2023	$298,577	$258,301	$95,306	$40,276
2020	$232,074	$195,460	$106,346	$36,614
2019	$211,420	$187,853	$63,557	$23,567

WALK N ROLLERS