PATHFINDER VILLAGE FOUNDATION 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

1980

Legal Domicile

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

PATHFINDER VILLAGE FOUNDATION, INC.'S PRIMARY MISSION IS 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.

Program Service Accomplishments

Program 1

Expenses: $554,809

SCHOLARSHIPS AND OTHER SUPPORT: ONE OF THE ONGOING GOALS OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF RESIDENTIAL SCHOLARSHIPS FOR THOSE RESIDENTS (MEN, WOMEN AND CHILDREN WHO RESIDE AT...

SCHOLARSHIPS AND OTHER SUPPORT: ONE OF THE ONGOING GOALS OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF RESIDENTIAL SCHOLARSHIPS FOR THOSE RESIDENTS (MEN, WOMEN AND CHILDREN WHO RESIDE AT PATHFINDER VILLAGE) WHO REQUIRE FINANCIAL AID. THIS IS ACCOMPLISHED THROUGH A MULTI-TIERED APPROACH USING SPECIAL EVENTS, PUBLICATIONS, GRANT SUPPORT, AND PERSONAL SOLICITATIONS TO DONORS.

Program 2

Expenses: $144,625

KENNEDY WILLIS CENTER: THROUGHOUT THE YEAR, THE FOUNDATION SOUGHT SUPPORT FOR THE VILLAGE'S EDUCATION AND OUTREACH MISSIONS BY RESEARCHING, WRITING AND PRESENTING GRANT PROPOSALS TO FOUNDATIONS...

KENNEDY WILLIS CENTER: THROUGHOUT THE YEAR, THE FOUNDATION SOUGHT SUPPORT FOR THE VILLAGE'S EDUCATION AND OUTREACH MISSIONS BY RESEARCHING, WRITING AND PRESENTING GRANT PROPOSALS TO FOUNDATIONS, CORPORATIONS AND INDIVIDUALS WITH A SHARED INTEREST IN CREATING OPPURTUNITIES FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES.

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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 $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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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

N/A

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

$439,603

Total Directors

Key Employees

Highest Compensated

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