Civic Intelligence

Wal-Mart Associates in Critical Need Fund

EIN 71-0858484 • 501(c)3 • Bentonville, AR

Profile

To provide financial assistance to wal-mart associates when they are experiencing extreme financial hardship.

702 SW 8th Ms0150Bentonville, AR 72716-0150

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$77,946,644

Up $1,958,413 (+2.6%) from 2022

Liabilities

Up

$1,526,560

Up $1,034,679 (+210%) from 2022

Net Assets

Up

$76,420,084

Up $923,734 (+1.2%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin6th percentile

Revenue

Up

$17,644,208

Up $6,653,130 (+61%) from 2022

Expenses

Up

$25,112,114

Up $21,074,594 (+522%) from 2022

Net Income

Down

-$7,467,906

Down $14,421,464 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2014: $12,720,560Liabilities 2014: $0Net Assets 2014: $12,720,5602014Assets 2015: $11,887,579Liabilities 2015: $22,915Net Assets 2015: $11,864,6642015Assets 2016: $14,357,070Liabilities 2016: $17,194Net Assets 2016: $14,339,8762016Assets 2018: $34,929,277Liabilities 2018: $407,072Net Assets 2018: $34,522,2052018Assets 2019: $52,461,688Liabilities 2019: $405,582Net Assets 2019: $52,056,1062019Assets 2020: $61,066,702Liabilities 2020: $473,244Net Assets 2020: $60,593,4582020Assets 2021: $68,952,385Liabilities 2021: $409,593Net Assets 2021: $68,542,7922021Assets 2022: $75,988,231Liabilities 2022: $491,881Net Assets 2022: $75,496,3502022Assets 2025: $77,946,644Liabilities 2025: $1,526,560Net Assets 2025: $76,420,0842025

Highlighted filing

2025

Assets$77,946,644
Liabilities$1,526,560
Net Assets$76,420,084
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $14,902,423Expenses 2014: $15,755,029Net Income 2014: -$852,6062014Revenue 2015: $15,190,259Expenses 2015: $16,046,155Net Income 2015: -$855,8962015Revenue 2016: $10,848,580Expenses 2016: $8,373,368Net Income 2016: $2,475,2122016Revenue 2018: $15,812,080Expenses 2018: $5,319,034Net Income 2018: $10,493,0462018Revenue 2019: $22,469,666Expenses 2019: $4,935,765Net Income 2019: $17,533,9012019Revenue 2020: $13,201,424Expenses 2020: $4,664,072Net Income 2020: $8,537,3522020Revenue 2021: $11,857,052Expenses 2021: $3,907,718Net Income 2021: $7,949,3342021Revenue 2022: $10,991,078Expenses 2022: $4,037,520Net Income 2022: $6,953,5582022Revenue 2025: $17,644,208Expenses 2025: $25,112,114Net Income 2025: -$7,467,9062025

Highlighted filing

2025

Revenue$17,644,208
Expenses$25,112,114
Net Income-$7,467,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,946,644
Liabilities
$1,526,560
Net assets
$76,420,084
Revenue
$17,644,208
Expenses
$25,112,114
Net income
-$7,467,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$1.53$76.4$17.6$25.1$7.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.49$75.5$11.0$4.04$6.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.41$68.5$11.9$3.91$7.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$0.47$60.6$13.2$4.66$8.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.41$52.1$22.5$4.94$17.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.41$34.5$15.8$5.32$10.5
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.3$10.8$8.37$2.48
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.9$15.2$16.0$0.86
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$14.9$15.8$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$17,644,208
Mission and Program Overview

Mission

To provide financial assistance to wal-mart associates when they are experiencing extreme financial hardship.

To provide financial aid to wal-mart associates when they experience extreme financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,800,603$76,895,923▼ $6,904,680
Loans From Officers Directors$936,051$1,385,241▲ $449,190
Pledges and Grants Receivable$1,146,809$804,121▼ $342,688
Total Assets$84,947,412$77,946,644▼ $7,000,768
Other Assets Total$0$246,600▲ $246,600
Liabilities
Grants Payable$78,513$120,259▲ $41,746
Accounts Payable and Accrued Expenses$44,858$21,060▼ $23,798
Total Liabilities$1,059,422$1,526,560▲ $467,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,236,622$76,073,726▼ $7,162,896
Net Assets With Donor Restrictions$651,368$346,358▼ $305,010
Total Net Assets Fund Balance$83,887,990$76,420,084▼ $7,467,906
Total Liabilities and Net Assets / Fund Balance$84,947,412$77,946,644▼ $7,000,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$651,368---$346,358
2024$855,844---$651,368
2023-$1,000,000--$855,844
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Julie GehrkiTrustee/president
Erin HogueVice President/COO
Ashley MearsTrustee
Carlos SanchezTrustee
Del SlonekerTrustee
Delinda DavisTrustee
Jeff LeeTrustee
Kannan SundaramurthyTrustee
Karen LightTrustee
Kathleen MclaughlinTrustee
Mark HankinsTrustee
Matt MilbrodtTrustee
Narasimhan RampalliTrustee
Scott AppleTrustee
Ulises CorreaTrustee
David GlickTrustee (beg 11/12/24)
Greg CatheyTrustee (beg 11/12/24)
Justin TraweekTrustee (beg 11/12/24)
Geno BellTrustee (end 2024)
Yolanda Horton-evansTrustee (end 2024)
Maria ZazyckiAsst Secretary
Bj CrouchAsst Treasurer
Bryan Del RosarioSecretary
Jacquelyn BriganceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Global LLCStaffing Services1224 HAMMOND DRIVE NE STE 1500, Atlanta, GA 30346-1537$220,140
Revenue and Support

Revenue Composition

Contributions and Grants
$14,023,442
Program Service Revenue
$0
Investment Income
$3,620,766
Other Revenue
$0
All Other Contributions
$8,811,654
Change in Net Assets
$-7,467,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,644,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,664,160
Total Revenue per Audited Statements
$19,308,368
Total Revenue per Form 990
$17,644,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,701,433
Other Expenses$289,349
Total Fundraising Expense$144,386
Professional Fundraising Fees$121,332
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,701,433--$24,701,433
Fees for Services Other$233,010$1,785$23,054$257,849
Fees for Services Professional Fundraising--$121,332$121,332
Fees for Services Accounting-$31,500-$31,500
Total Functional Expenses$24,934,443$33,285$144,386$25,112,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,776,274
Expenses per Audited Statements$25,112,114
Total Expenses per Form 990$25,112,114
Expenses Not Reported on Form 990$1,664,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$936,051$1,385,241▲ $449,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body relies to an extent on the review process of the organization's independent accountants who prepare the return. The governing body has made extensive inquiries of the independent accountants and has thus become comfortable with their expertise in form 990 preparation. Additionally, the organization's management reviews the return for the accuracy and completeness of all questions and amounts within the return.”

Form 990, Part VI, Section B, Line 12C

“Each covered person has a continuing obligation to disclose relationships that could give rise to a conflict of interest with respect to a proposed transaction. The board of trustees or its designee shall determine if a disclosed relationship results in a conflict of interest and determine a course of action. Any potential conflicts and actions shall be conclusively documented in the minutes of the board meetings. The policy shall be reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents for the wal-mart associates in critical need fund are made available upon request to the accounting department of walmart, inc. Located at: walmart inc. 702 sw 8th street mail stop #0150 bentonville, ar 72716-0150 the request may also be made by phone at (479) 277-1321. A nominal fee may be charged to cover copying costs.”

Filing and Contact Details

Filer

Filer Name
Wal-mart Associates in Critical
EIN
71-0858484
Phone
8005369925
Address
702 SW 8TH MS0150, BENTONVILLE, AR 72716-0150

Signing Officer

Name
Julie Gehrki
Title
President
Phone
8005369925
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Gehrki
Formed
2001
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Brian C Martin
Phone
5018687486
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The board of trustees assumes responsibility for audit oversight and selection of the independent auditors. This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“All $346,358 of endowment funds are restricted for the purpose of defraying program administration expenses.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (BEG 11/12/24)
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