PATHWAYS PA 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

1976

Legal Domicile

Principal Officer

RENEE TOUSSAINT

Phone

6104599177

Tax Period

2024-07-01 to 2025-06-30

PATHWAYS PA INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $443K, a strong 22% operating margin.

Mission

TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $1,302,245 Revenue: $1,495,797

PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 40 MOTHERS AND CHILDREN.

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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 $74,833

Program Service Revenue $1,495,797

Investment Income $93,586

Other Revenue $338,431

TOTAL REVENUE $2,002,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,760

Fundraising Expenses $38,197

Program Expenses $1,302,245

Other Expenses $509,985

TOTAL EXPENSES $1,559,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,002,647	$1,614,975	+0.2%
Expenses	$1,559,745	$1,634,148	0.0%
Net Income	$442,902	$-19,173	-24.1%

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

Volunteers

N/A

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

$168,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA ROBERTS-GRAHAM	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAISY ANETOR	VICE-CHAIRPE	1.00	Officer Director	$0	$0	$0
MICHELE SCHUMACHER	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY MATHIS	TREASURER	1.00	Officer Director	$0	$0	$0
JANE HILLER-FARRAN	MEMBER	1.00	Director	$0	$0	$0
SAMUEL H BECKER ESQ	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY BOMBECK	MEMBER	1.00	Director	$0	$0	$0
THE REV MAXINE DORNEMANN	MEMBER	1.00	Director	$0	$0	$0
AMY GAVIN	MEMBER	1.00	Director	$0	$0	$0
CATHERINE SENNETT ESQ	MEMBER	1.00	Director	$0	$0	$0
PATRICIA MILLIER	MEMBER	1.00	Director	$0	$0	$0
MARC CALICA	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL TEXTER	MEMBER	1.00	Director	$0	$0	$0
JILLIAN ZVOLENSKI ESQ	MEMBER	1.00	Director	$0	$0	$0
RENEE TOUSSAINT	PRESIDENT/CE	40.00	Officer	$97,243	$17,860	$115,103
MICHAEL DILLON	CFO	40.00	Officer	$52,614	$547	$53,161

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	$2,002,647	$1,559,745	$1,862,397	$442,902
2024	$1,614,975	$1,634,148	$1,483,578	$-19,173
2023	$1,707,914	$1,618,158	$1,567,195	$89,756
2022	$1,909,324	$1,572,722	$1,489,412	$336,602
2021	$1,681,590	$1,530,525	$1,454,041	$151,065
2020	$2,360,938	$2,894,139	$1,226,005	$-533,201
2019	$3,110,851	$3,272,151	$1,603,749	$-161,300
2019	$3,090,090	$3,272,153	$1,580,199	$-182,063
2018	$3,184,834	$3,432,289	$1,686,432	$-247,455