WO WALKER CENTER INC (EIN 911818256) - 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

1996

Legal Domicile

Principal Officer

MICHELLE GALLUCCI

Phone

2164217744

Tax Period

2023-01-01 to 2023-12-31

WO WALKER CENTER INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 9% surplus.

Mission

THE CORPORATION IS OPERATED TO SUPPORT THE FUNCTIONS OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION WHICH ARE BOTH TAX EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE IRS CODE.

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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 $0

Program Service Revenue $4,709,637

Investment Income $72,869

Other Revenue $32,611

TOTAL REVENUE $4,815,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,109,290

Other Expenses $4,393,627

TOTAL EXPENSES $4,393,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,815,117	$6,246,130	-0.2%
Expenses	$4,393,627	$4,514,735	0.0%
Net Income	$421,490	$1,731,395	-0.8%

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

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

$2,479,856

Total Directors

$3,209,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PEACOCK	TRUSTEE/PRESIDENT	2.00	Officer Director	$0	$52,167	$2,200,858
SARAH E HOPKINS	TRUSTEE	2.00	Director	$0	$5,556	$179,560
JEANNE LACKAMP MD DFAPA FACLP	TRUSTEE	2.00	Director	$0	$0	$0
J PAT RIOS PE CEM	TRUSTEE	2.00	Director	$0	$34,500	$549,617
HEATHER SUMMERS	SECRETARY/TRUSTEE	2.00	Officer Director	$0	$21,566	$278,998
MICHELLE GALLUCCI	TREASURER/TRUSTEE	2.00	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	$4,815,117	$4,393,627	$19,839,177	$421,490
2022	$6,246,130	$4,514,735	$19,446,269	$1,731,395
2021	$6,201,003	$4,214,022	$19,729,896	$1,986,981
2020	$6,218,520	$4,025,344	$19,508,460	$2,193,176
2019	$6,344,971	$4,053,352	$19,253,130	$2,291,619
2018	$6,142,414	$4,137,158	$18,896,416	$2,005,256

WO WALKER CENTER INC