WALDEN ENVIRONMENT DBA WALDEN FAMILY SERVICES (EIN 942358632) - 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

1976

Legal Domicile

Principal Officer

TERESA STIVERS

Phone

6195845777

Tax Period

2024-07-01 to 2025-06-30

WALDEN ENVIRONMENT DBA WALDEN FAMILY SERVICES, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $24.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 23% operating margin.

Mission

Walden is a therapeutic foster family and adoption agency, which is engaged in the recruitment, certification and training of foster and adoptive parents, the placement of foster and adoptive children and a transitional housing program for foster youth.

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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 $24,009,644

Program Service Revenue $0

Investment Income $72,951

Other Revenue $25,989

TOTAL REVENUE $24,108,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,489,090

Fundraising Expenses $610,290

Program Expenses $15,945,741

Other Expenses $11,026,863

TOTAL EXPENSES $18,515,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,108,584	$17,347,241	+0.4%
Expenses	$18,515,953	$17,595,271	+0.1%
Net Income	$5,592,631	$-248,030	-23.5%

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

137

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

$548,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA STIVERS	CEO	40.00	Officer	$158,329	$33,810	$192,139
SUE EVANS	COO	40.00	Officer	$162,744	$24,112	$186,856
DAVID KVENDRU	CFO	40.00	Officer	$158,778	$10,477	$169,255
DARJENE GRAHAM-PEREZ	CHRO	40.00		$110,157	$4,420	$114,577
LESLIE LEVINSON	CHAIR	1.00	Officer Director	$0	$0	$0
CAMILE ALEXANDER	Treasurer	1.00	Officer Director	$0	$0	$0
JAVIER METOYER	Board Member	1.00	Director	$0	$0	$0
ALLISON GELBRICH	Board Member	1.00	Director	$0	$0	$0
CHERIE ENGE	Board Member	1.00	Director	$0	$0	$0
THERESE CABALLES	Board Member	1.00	Director	$0	$0	$0
RAJAH GAINEY	Secretary	1.00	Officer Director	$0	$0	$0
TED GOOCH	Board Member	1.00	Director	$0	$0	$0
AMBER LOPEZ GAMBLE	Board Member	1.00	Director	$0	$0	$0
EMILY SHULTS	Board Member	1.00	Director	$0	$0	$0
ANDREA DA ROSA	Vice Chair	1.00	Officer Director	$0	$0	$0
ELENORE VAUGHN	Board Member	1.00	Director	$0	$0	$0
RAYMOND SIMAS	Board Member	1.00	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	$24,108,584	$18,515,953	$13,713,335	$5,592,631
2024	$17,347,241	$17,595,271	$9,019,964	$-248,030
2023	$17,552,365	$16,600,913	$7,959,151	$951,452
2022	$18,083,359	$17,806,287	$6,771,188	$277,072
2021	$17,948,073	$17,868,328	$7,781,775	$79,745
2020	$17,130,901	$16,266,155	$7,173,492	$864,746
2018	$14,221,991	$13,760,478	$4,767,924	$461,513

WALDEN ENVIRONMENT DBA WALDEN FAMILY SERVICES