WINTER WALK INC (EIN 920734185) - 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

PAULINA KUSIAK DAIGLE

Phone

6467051164

Tax Period

2024-07-01 to 2025-06-30

WINTER WALK INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $790K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 42% operating margin.

Mission

TO RAISE AWARENESS AND FUNDS TOWARDS THE GOAL OF ENDING HOMELESSNESS, AND TO SUPPORT ORGANIZATIONS THAT ARE WORKING ON PREVENTION, SUPPORT, AND CARE FOR THE HOMELESS COMMUNITY

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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 $792,735

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,911

TOTAL REVENUE $789,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,798

Fundraising Expenses $20,436

Program Expenses $325,536

Other Expenses $232,962

TOTAL EXPENSES $459,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,824	$485,731	+0.6%
Expenses	$459,760	$448,665	+0.0%
Net Income	$330,064	$37,066	+7.9%

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

500

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULINA KUSIAK DAIGLE	EXECUTIVE DI	40.00	Officer	$110,000	$0	$110,000
EDWARD BELOVE	TREASURER	2.00	Officer Director	$0	$0	$0
DELPHIA BIZZELL	DIRECTOR	2.00	Director	$0	$0	$0
ENRIQUE COLBERT	PRESIDENT, C	2.00	Officer Director	$0	$0	$0
REV JUNE COOPER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL ENGLISH	DIRECTOR	2.00	Director	$0	$0	$0
ANNISSA ESSAIBI GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
SUE BRADY HARTIGAN	DIRECTOR	2.00	Director	$0	$0	$0
KEL KELLY	DIRECTOR	2.00	Director	$0	$0	$0
DR JAMES O'CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT PULSTER	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN J WALSH	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN WILLIAMS	DIRECTOR	2.00	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
2025	$789,824	$459,760	$464,722	$330,064
2024	$485,731	$448,665	$141,498	$37,066

WINTER WALK INC