Paving The Way Foundation (EIN 010852709) - 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

2006

Legal Domicile

Principal Officer

Janie Hodge

Phone

6615224143

Tax Period

2024-01-01 to 2024-12-31

Paving The Way Foundation, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO ENABLE PEOPLE OF ALL WALKS OF LIFE TO BE AS HEALTHY AND ACTIVE AS POSSIBLE BY ASSISTING THEM IN MAINTAINING THE HIGHEST QULAITY OF LIFE

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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 $3,143,951

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,143,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,457

Fundraising Expenses $0

Program Expenses $3,617,010

Other Expenses $2,912,553

TOTAL EXPENSES $3,617,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,143,951	$6,414,548	-0.5%
Expenses	$3,617,010	$3,196,160	+0.1%
Net Income	$-473,059	$3,218,388	-1.1%

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

N/A

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

$105,505

Total Directors

$109,879

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janie Hodge	Director	30.0	Director	$109,879	$0	$109,879
Christine Lara	officer	30.0	Officer	$105,505	$0	$105,505

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	$3,143,951	$3,617,010	$8,865,458	$-473,059
2023	$6,414,548	$3,196,160	$9,431,145	$3,218,388
2022	$1,756,813	$1,719,200	$270,085	$37,613
2021	$1,287,216	$939,490	$381,653	$347,726
2020	$482,256	$476,185	$175,380	$6,071

Paving The Way Foundation