NUPATH INC (EIN 042440272) - 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

1968

Legal Domicile

Principal Officer

DANIEL HARRISON

Phone

7819357057

Tax Period

2024-01-01 to 2024-12-31

NUPATH INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $29.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO MAKE LIFE'S JOURNEY HAPPIER, HEALTHIER, AND MORE FULFILLING BY SAFELY AND RESPONSIBLY REMOVING BARRIERS TO PARTICIPATION IN THE COMMUNITY, WHILE DELIVERING THE SPECIALIZED CARE THAT ADULTS LIVING WITH DISABILITIES DESERVE AND THE SUPPORT SERVICES THEIR FAMILIES WANT.

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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 $389,629

Program Service Revenue $28,546,444

Investment Income $86,341

Other Revenue $198,739

TOTAL REVENUE $29,221,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,349,859

Fundraising Expenses $59,123

Program Expenses $24,995,282

Other Expenses $7,425,236

TOTAL EXPENSES $28,775,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,221,153	$27,040,644	+0.1%
Expenses	$28,775,095	$26,702,850	+0.1%
Net Income	$446,058	$337,794	+0.3%

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

495

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

$573,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROSSETTI	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES SULLIVAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TYLER GATES	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT HAGEN	CLERK	1.00	Officer Director	$0	$0	$0
TIVO CONCEPCION	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGEEN DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARIE HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA RODRIGUES	DIRECTOR	1.00	Director	$0	$0	$0
DIANN SESPICO	DIRECTOR	1.00	Director	$0	$0	$0
SONDI B STANTON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HARRISON	PRESIDENT & CEO	40.00	Officer	$270,023	$37,493	$307,516
WILLIAM YETZ	SENIOR VP OF FINANCE	40.00	Officer	$231,925	$34,108	$266,033
DANIEL LANNAN	SENIOR VP OF PROGRAM OPERATIONS	40.00	Highest	$229,772	$47,663	$277,435
GREGORY MORRIS	SENIOR VP OF ADMIN. OPERATIONS	40.00	Highest	$212,983	$47,333	$260,316
EDWARD HORN	SENIOR VP OF QUALITY & TRAINING	40.00	Highest	$220,364	$47,333	$267,697
SHARON PITTS	VP OF HEALTHCARE SERVICES	40.00	Highest	$156,001	$21,494	$177,495
MATTHEW JOHNSON	VP OF CLINICAL SERVICES	40.00	Highest	$162,250	$7,996	$170,246

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	$29,221,153	$28,775,095	$18,508,549	$446,058
2023	$27,040,644	$26,702,850	$17,802,011	$337,794
2022	$25,168,121	$24,447,866	$17,659,517	$720,255
2021	$22,734,009	$21,685,129	$15,314,853	$1,048,880
2020	$21,937,224	$21,697,103	$14,448,869	$240,121
2019	$22,653,536	$22,615,245	$14,269,654	$38,291
2018	$21,171,562	$21,227,052	$13,953,246	$-55,490

NUPATH INC