Walnut Foundation

Walnut Foundation consistently operates at a deficit, drawing down assets to cover expenses.

EIN: 201049109 · Billings, MT · NTEE: T22 · Updated: 2026-03-28

$20KRevenue
$414KAssets
65/100Mission Score (Good)
T22
Walnut Foundation Financial Summary
MetricValue
Total Revenue$20K
Total Expenses$31K
Program Spending80%
Net Assets$420K
Transparency Score65/100

Is Walnut Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Walnut Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Walnut Foundation

Walnut Foundation (EIN: 201049109) is a nonprofit organization based in Billings, MT, classified under NTEE code T22. The organization reported total revenue of $20K and total assets of $414K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Walnut Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
MicroSize Classification
9Years of Filings
MixedRevenue Trajectory

Walnut Foundation is a micro nonprofit that has been operating for 22 years, with 9 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of -20.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2K
Total Expenses$31K
Surplus / Deficit$-29,031
Total Assets$420K
Total Liabilities$1
Net Assets$420K
Operating Margin-1696.7%
Debt-to-Asset Ratio0.0%
Months of Reserves164.1 months

Financial Health Grade: B

In 2023, Walnut Foundation reported a deficit of $29K with expenses exceeding revenue, holds 164.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 9 years of filings (2012–2023), Walnut Foundation's revenue has declined at a compound annual growth rate (CAGR) of -20.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-95.2%-14.1%+5.3%
2022+18.4%+12.0%+0.1%
2021+189.5%-9.8%-0.4%
2020-57.6%+0.7%-6.2%
2016-37.3%+1.9%-2.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Walnut Foundation exhibits a consistent pattern of operating at a deficit, with expenses frequently exceeding revenue. For instance, in 2023, revenue was $1,711 while expenses were $30,742, indicating a significant reliance on existing assets or prior period surpluses. This trend is visible across multiple years, such as 2020 (revenue $10,505, expenses $35,430) and 2016 (revenue $24,796, expenses $35,174). While the organization maintains substantial assets, currently $413,836, these assets have shown a gradual decline over the past decade, from $448,006 in 2012 to $420,497 in 2023, suggesting that deficits are being covered by drawing down reserves. The organization's financial health appears stable in terms of asset base, but its operational sustainability is questionable given the persistent revenue shortfalls relative to expenses. The consistent reporting of zero officer compensation across all filings indicates a volunteer-led or very lean administrative structure, which is a positive for spending efficiency. However, without a detailed breakdown of expenses (program, administrative, fundraising), it's challenging to fully assess spending efficiency and program focus. The very low liabilities ($1 across all periods) is a strong indicator of financial prudence and minimal debt burden. Transparency is generally good through the consistent filing of IRS Form 990s over nine periods. However, the lack of detailed expense categories within the provided data limits a deeper analysis of how funds are allocated between programs, administration, and fundraising. The consistent deficit spending, while not necessarily a red flag for a well-endowed foundation, warrants closer examination to understand the long-term strategy for funding operations and mission delivery.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Walnut Foundation with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Walnut Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2KTotal Revenue
$31KTotal Expenses
$420KTotal Assets
$1Total Liabilities
$420KNet Assets
  • The organization reported a deficit of $29K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all filings, indicating a volunteer-led organization or one with no paid officers, which is highly efficient for a small nonprofit.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Walnut Foundation's IRS 990 filings:

  • Consistent operational deficits, with expenses significantly exceeding revenue in most periods (e.g., 2023: Revenue $1,711, Expenses $30,742).
  • Gradual decline in total assets over the past decade, from $448,006 in 2012 to $413,836 currently, indicating reliance on reserves to cover deficits.

Strengths

The following positive indicators were identified for Walnut Foundation:

  • Very low liabilities ($1 across all periods), indicating strong financial management and minimal debt.
  • Zero officer compensation reported across all filings, suggesting efficient use of funds and a volunteer-driven leadership.
  • Consistent filing of IRS Form 990s over nine periods, demonstrating good transparency in financial reporting.

Frequently Asked Questions about Walnut Foundation

Is Walnut Foundation a legitimate charity?

Walnut Foundation (EIN: 201049109) is a registered tax-exempt nonprofit based in Montana. Our AI analysis gives it a Mission Score of 65/100. It has 9 years of IRS 990 filings on record. Total revenue: $20K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Walnut Foundation spend its money?

Walnut Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Walnut Foundation tax-deductible?

Walnut Foundation is registered as a tax-exempt nonprofit (EIN: 201049109). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Walnut Foundation's spending goes to programs?

Walnut Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Walnut Foundation compare to similar nonprofits?

With a transparency score of 65/100 (Good), Walnut Foundation is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Walnut Foundation located?

Walnut Foundation is headquartered in Billings, Montana and files with the IRS under EIN 201049109. It is classified under NTEE code T22.

How many years of IRS 990 filings does Walnut Foundation have?

Walnut Foundation has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $20K in total revenue.

How does Walnut Foundation cover its consistent operational deficits?

The organization appears to cover its operational deficits by drawing down its asset base, which has decreased from $448,006 in 2012 to $413,836 currently.

What is the long-term sustainability plan given the recurring revenue shortfalls?

The provided data does not detail a long-term sustainability plan, but the consistent deficit spending suggests a need for increased revenue generation or reduced expenses to maintain operations without further asset depletion.

What specific programs does Walnut Foundation fund or operate?

The NTEE code T22 indicates 'Foundations, Philanthropy, and Grantmaking Institutions', suggesting it primarily provides grants or funding to other organizations, but specific program details are not available in the provided financial data.

Filing History

IRS 990 filing history for Walnut Foundation showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2012–2023), Walnut Foundation's revenue has declined by 92.2%, moving from $22K to $2K. Total assets decreased by 6.1% over the same period, from $448K to $420K. Total functional expenses fell by 8.8%, from $34K to $31K. In its most recent filing year (2023), Walnut Foundation reported a deficit of $29K, with expenses exceeding revenue. The organization holds $1 in liabilities against $420K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $420K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2K $31K $420K $1
2022 $36K $36K $399K $1 View 990
2021 $30K $32K $399K $1
2020 $11K $35K $401K $1
2016 $25K $35K $427K $1 View 990
2015 $40K $35K $437K $1 View 990
2014 $28K $33K $432K $1 View 990
2013 $21K $32K $437K $1 View 990
2012 $22K $34K $448K $1 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2K, expenses of $31K, and assets of $420K (revenue -95.2% year-over-year).
  • 2022: Revenue of $36K, expenses of $36K, and assets of $399K (revenue +18.4% year-over-year).
  • 2021: Revenue of $30K, expenses of $32K, and assets of $399K (revenue +189.5% year-over-year).
  • 2020: Revenue of $11K, expenses of $35K, and assets of $401K (revenue -57.6% year-over-year).
  • 2016: Revenue of $25K, expenses of $35K, and assets of $427K (revenue -37.3% year-over-year).
  • 2015: Revenue of $40K, expenses of $35K, and assets of $437K (revenue +39.7% year-over-year).
  • 2014: Revenue of $28K, expenses of $33K, and assets of $432K (revenue +33.1% year-over-year).
  • 2013: Revenue of $21K, expenses of $32K, and assets of $437K (revenue -3.5% year-over-year).
  • 2012: Revenue of $22K, expenses of $34K, and assets of $448K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Walnut Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Walnut Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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