Naples Pathways Coalition Inc (EIN 202833245) - 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

2005

Legal Domicile

Principal Officer

Sean Nolan

Phone

2397347326

Tax Period

2024-01-01 to 2024-12-31

Naples Pathways Coalition Inc, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $227K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 32% operating margin.

Mission

Naples Pathways Coalition is a non-profit advocacy group working for a fully integrated transportation network of sidewalks, bike lanes, and multi-use pathways to be used by cyclists, pedestrians, and other non-motorized users throughout Naples and Collier County Florida.

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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 $192,570

Program Service Revenue $0

Investment Income $0

Other Revenue $34,702

TOTAL REVENUE $227,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,380

Fundraising Expenses $34,360

Program Expenses $84,584

Other Expenses $49,609

TOTAL EXPENSES $153,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,272	$142,656	+0.6%
Expenses	$153,989	$140,269	+0.1%
Net Income	$73,283	$2,387	+29.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Manchen	President	10.00	Officer Director	$0	$0	$0
Joe Bonness	Director	3.00	Director	$0	$0	$0
Bob Vigorito	Vice President	3.00	Director	$0	$0	$0
Sean Nolan	Treasurer	3.00	Officer Director	$0	$0	$0
Susan Sonnenschein	Director	1.00	Director	$0	$0	$0
George Dondanville	Director	1.00	Director	$0	$0	$0
Alan Ryker	Vice President	3.00	Director	$0	$0	$0
Teddy Wallingford	Director	1.00	Director	$0	$0	$0
Sundi Faith	Director	1.00	Director	$0	$0	$0
Nat Smith	Director	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
2024	$227,272	$153,989	$208,990	$73,283
2023	$142,656	$140,269	$124,917	$2,387
2022	$370,461	$322,484	$150,764	$47,977
2021	$228,768	$255,599	$149,699	$-26,831

Naples Pathways Coalition Inc