PATHFINDER VILLAGE FOUNDATION INC

EIN: 222516331 501(c)(3) Human Services

EDMESTON, NY

Total Revenue
$1,362,548
Total Expenses
$996,646
Total Assets
$15,315,693
Net Assets
$15,292,247
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
CAPRICE ECKERT
Phone
6079658377
Tax Period
2023-01-01 to 2023-12-31

PATHFINDER VILLAGE FOUNDATION INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $366K, a strong 27% operating margin.

Mission

TO SUPPORT PATHFINDER VILLAGE, INC. SO THAT IT CAN PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $808,195
Program Service Revenue $0
Investment Income $567,489
Other Revenue $-13,136
TOTAL REVENUE $1,362,548

Expense Breakdown

Grants Paid $653,874
Salaries & Benefits $180,695
Fundraising Expenses $14,184
Program Expenses $699,434
Other Expenses $162,077
TOTAL EXPENSES $996,646

Year-over-Year Comparison

2023 2022 Change
Revenue $1,362,548 $1,634,220 -0.2%
Expenses $996,646 $1,175,614 -0.2%
Net Income $365,902 $458,606 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
50

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
4
$439,603
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA JOHNSON CHAIR 1.00
Officer Director
$0 $0 $0
DEBORAH COX LECATES VICE CHAIR 1.00
Officer Director
$0 $0 $0
LINDA CLARK TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA HANFT TRUSTEE 1.00
Director
$0 $0 $0
RAYMOND HOLOHAN TRUSTEE 1.00
Director
$0 $0 $0
JS HOPE TRUSTEE 1.00
Director
$0 $0 $0
PATRICK R KINLEY TRUSTEE 1.00
Director
$0 $0 $0
CAROLYN LEWIS TRUSTEE 1.00
Director
$0 $0 $0
THOMAS NOVACK TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE PATRICK TRUSTEE 1.00
Director
$0 $0 $0
PETER SMITH TRUSTEE 1.00
Director
$0 $0 $0
ERIN QUIRK TRUSTEE 1.00
Director
$0 $0 $0
PAUL LANDERS CEO (THRU 12-2023) 15.00
Officer
$0 $76,019 $326,937
CAPRICE ECKERT CHIEF FINANCIAL OFFICER 5.00
Officer
$0 $6,728 $112,666
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 No data No data No data No data
2023 $1,362,548 $996,646 $15,315,693 $365,902
2022 $1,634,220 $1,175,614 $14,000,294 $458,606
2021 $2,131,025 $742,487 $15,711,321 $1,388,538
2020 $820,069 $763,211 $13,613,005 $56,858
2019 $2,743,126 $864,060 $12,783,298 $1,879,066
2018 $1,510,488 $879,968 $10,147,247 $630,520
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