PATHLIGHT INC

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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

1952

Legal Domicile

Principal Officer

ANDREW CAIRES

Phone

4137320531

Tax Period

2023-07-01 to 2024-06-30

PATHLIGHT INC, founded in 1952, is a mid-sized nonprofit that reported $41.3M in total revenue in fiscal year 2023.

Mission

PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $23,641,314 Revenue: $2,999,485

RESIDENTIAL SUPPORTS PROVIDES STAFF SUPPORT AND ASSISTANCE WITH HOUSING ARRANGEMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY HAVE THE OPPORTUNITY TO FORM MEANINGFUL RELATIONSHIPS AND BE INVOLVED IN THE COMMUNITY. WE SERVE PEOPLE WITH A VARIETY OF NEEDS FROM MODERATE DISABILITIES TO THOSE WITH COMPLEX MEDICAL AND PHYSICAL NEEDS AND SEVERE DEVELOPMENTAL DISABILITIES WHICH REQUIRE SKILLED MEDICAL CARE AND ASSISTANCE WITH COMMUNICATION AND OTHER ASPECTS OF DAILY LIVING.

Program 2

Expenses: $9,498,329 Revenue: $1,113,947

FAMILY BASED SHARED LIVING PROVIDES SHARED LIVING OPPORTUNITIES THAT MATCH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MEDICAL AND PERSONAL CARE NEEDS WITH FAMILIES IN THE COMMUNITY SO THAT THEY CAN DEVELOP AND GROW IN THE PRIVACY AND DIGNITY OF A NATURAL LIVING SITUATION AND EXPERIENCE THE NORMAL ACTIVITIES OF FAMILIY AND COMMUNITY LIFE.

Program 3

Expenses: $5,370,927 Revenue: $259,232

FAMILY SUPPORT SERVICES INCLUDES AUTISM CONNECTIONS, FAMILY EMPOWERMENT, WHOLE CHILDREN, MILESTONES AND WHOLE SELVES. THESE SERVICES PROVIDE SUPPORT, INFORMATION AND HELP FOR INDIVIDUALS WITH AUSTISM SPECTRUM DISORDERS AND THEIR FAMILIES; REFERRAL, SUPPORT GROUPS, TRAINING, CASE MANAGEMENT AND DIRECT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES; PROGRAMS AND CLASSES FOR CHILDREN FROM TODDLER THROUGH TEEN; RECREATION AND ENRICHMENT PROGRAMS FOR ADULTS WITH DISABILITIES; EVIDENCE-INFORMED HEALTHLY RELATIONSHIPS CURRICULUM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,221,789

Program Service Revenue $4,369,706

Investment Income $1,671,058

Other Revenue $46,663

TOTAL REVENUE $41,309,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,580,503

Fundraising Expenses $177,790

Program Expenses $38,510,570

Other Expenses $17,368,800

TOTAL EXPENSES $42,949,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,309,216	$38,862,410	+0.1%
Expenses	$42,949,303	$40,751,374	+0.1%
Net Income	$-1,640,087	$-1,888,964	-0.1%

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

Employees

661

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

$395,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIAME KOUNTA	VP OF NURSING (UNTIL 11/23)	40.00	Highest	$177,149	$28,924	$206,073
MARIAN AKO-BREW	REGISTERED NURSE	40.00	Highest	$134,684	$25,551	$160,235
ANDREW CAIRES	CFO/VP OF ADMIN	36.00	Officer	$124,996	$26,651	$151,647
ODETTA WILLIAMS	LPN	40.00	Highest	$127,364	$19,492	$146,856
NADINE KOSMAN	LPN	40.00	Highest	$142,296	$4,175	$146,471
JOHN ROBERSON	EXECUTIVE DIRECTOR (UNTIL 7/21/23)	36.00	Officer	$134,306	$7,684	$141,990
PATRICIA OPRECHT-KUM	DIRECT SUPPORT PROFESSIONAL 2	40.00	Highest	$124,567	$11,180	$135,747
MARCIA MORRIS-LESSARD	COO	40.00	Officer	$88,906	$13,375	$102,281
DENISE COGMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIDGET HALEY	FIRST VP/TREASURER (1/24-6/24)	1.00	Officer Director	$0	$0	$0
KELLY PIGNATARE	SECOND VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JON LUMBRA	TREASURER (UNTIL 1/24)	1.00	Officer Director	$0	$0	$0
MARK GERMAIN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
GLENN WELCH	SECRETARY	1.00	Officer Director	$0	$0	$0
HANK DRAPALSKI	PAST PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL MORIARTY	DIRECTOR/TREASURER (AS OF 6/24)	1.00	Officer Director	$0	$0	$0
R SUSAN HURT	DIRECTOR	1.00	Director	$0	$0	$0
MARY KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LOOMIS	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH LUDDY	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR SMITH	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FOARD JR	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN LECH	DIRECTOR	1.00	Director	$0	$0	$0
TENNEILLE MCFARLANE-SMART	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COOLEY	DIRECTOR (UNTIL 11/23)	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	No data	No data	No data	No data
2024	$41,309,216	$42,949,303	$30,094,548	$-1,640,087
2023	$38,862,410	$40,751,374	$28,565,828	$-1,888,964
2022	$39,917,612	$38,071,850	$29,530,834	$1,845,762
2021	$35,057,327	$34,137,468	$30,493,365	$919,859
2020	$33,925,833	$33,668,891	$23,226,339	$256,942
2019	$31,058,795	$31,332,702	$20,277,911	$-273,907
2018	$29,714,610	$29,023,266	$20,373,824	$691,344