WALKGOOD INC (EIN 872274542) - 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

2021

Legal Domicile

Principal Officer

ETIENNE MAURICE

Phone

3239949924

Tax Period

2024-01-01 to 2024-12-31

WALKGOOD INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $623K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 22% operating margin.

Mission

WALKGOOD INC. IS A COMMUNITY WELLNESS ORGANIZATION DEDICATED TO BRINGING PEOPLE FROM ALL WALKS OF LIFE TOGETHER TO HEAL IN SOLIDARITY THORUGH THE ARTS, HEALTH AND WELLNESS.

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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 $409,591

Program Service Revenue $212,487

Investment Income $0

Other Revenue $1,121

TOTAL REVENUE $623,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $415,165

Other Expenses $484,662

TOTAL EXPENSES $484,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,199	$324,622	+0.9%
Expenses	$484,662	$301,480	+0.6%
Net Income	$138,537	$23,142	+5.0%

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

$31,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIE PESHAWARIA	DIRECTOR OF OPERATIONS	40.00	Officer	$16,599	$0	$16,599
KAVI PESHAWARIA	DIRECTOR OF CREATIVE STRATEGY	40.00	Officer	$15,200	$0	$15,200
JUSTIN RILEY	BOARD CHAIR	4.00	Director	$0	$0	$0
IVORIE JENKINS	BOARD VICE CHAIR	2.00	Director	$0	$0	$0
SCOTT HAMILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEANDER CALLOWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN CARLTON	BOARD MEMBER	2.00	Director	$0	$0	$0
TRISTAN WILDS	BOARD MEMBER	2.00	Director	$0	$0	$0
IVAN THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIKA HOWZE	BOARD MEMBER	2.00	Director	$0	$0	$0
ETIENNE MAURICE	CEO & FOUNDER	40.00	Officer Director	$0	$0	$0
IVY MAURICE	CFO & VP OF MARKETING	20.00	Officer	$0	$0	$0
MARLEY RALPH	SECRETARY & VP OF HEALTH & WELLNESS	25.00	Officer	$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	$623,199	$484,662	$199,778	$138,537
2023	$324,622	$301,480	$116,546	$23,142

WALKGOOD INC