OPHELIA J BERRY FUND INC PATHWAYS TO COLLEGE

EIN: 260060754 501(c)(3) Education

MONTCLAIR, NJ

Total Revenue
$584,104
Total Expenses
$1,759,571
Total Assets
$2,261,297
Net Assets
$2,219,174
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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
2003
Legal Domicile
MA
Principal Officer
CHARLES K GLEASON
Phone
2015416803
Tax Period
2022-08-01 to 2023-07-31

OPHELIA J BERRY FUND INC PATHWAYS TO COLLEGE, founded in 2003, is a small nonprofit in the Education sector that reported $584K in total revenue in fiscal year 2022. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 201% operating deficit.

Mission

PROVIDE COUNSELING SERVICE TO HIGH SCHOOL STUDENTS OF COLOR THAT WISH TO ATTEND COLLEGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $517,383
Program Service Revenue $40,000
Investment Income $26,721
Other Revenue $0
TOTAL REVENUE $584,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,383,944
Fundraising Expenses $589,078
Program Expenses $850,158
Other Expenses $375,627
TOTAL EXPENSES $1,759,571

Year-over-Year Comparison

2022 2021 Change
Revenue $584,104 $2,201,175 -0.7%
Expenses $1,759,571 $1,627,423 +0.1%
Net Income $-1,175,467 $573,752 -3.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
39
Volunteers
11

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
6
$371,948
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALFRED E PRETTYMAN CHAIRMAN BERRY FUND BOARD 0.50
Officer Director
$0 $0 $0
BJ HARRISON WAYMER TREASURER BERRY FUND BOARD /PATHWAYS BOARD 1.50
Officer Director
$0 $0 $0
D LORRAINE JOHNSON SECRETARY BERRY FUND BOARD 0.50
Officer Director
$0 $0 $0
EBONEE LEWIS BOARD MEMBER - PATHWAYS 1.00
Director
$0 $0 $0
EDNA M ARRINGTON BROWN BOARD MEMBER - BERRY FUND BOARD 0.50
Director
$0 $0 $0
ERIC D BAILEY BOARD MEMBER - PATHWAYS 1.00
Director
$0 $0 $0
KURT VAN WAGENEN BOARD MEMBER - PATHWAYS 1.00
Director
$0 $0 $0
MICHAEL M SMITH BOARD MEMBER- PATHWAYS 1.00
Director
$0 $0 $0
RONALD R PRESSMAN BOARD MEMBER - PATHWAYS (TO 12/22) 1.00
Director
$0 $0 $0
SHEILA A HOPKINS BOARD MEMBER - PATHWAYS 1.00
Director
$0 $0 $0
TIMOTHY KOLLER CHAIRMAN PATHWAYS/ BERRY FUND TRUSTEE 1.50
Officer Director
$0 $0 $0
CHARLES K GLEASON COO-PATHWAYS 20.00
Officer
$157,241 $0 $157,241
JUDITH B GRIFFIN PRES- PATHWAYS/BERRY FUND BOARD 40.00
Officer
$214,707 $0 $214,707
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 $584,104 $1,759,571 $2,261,297 $-1,175,467
2022 $2,201,175 $1,627,423 $3,439,215 $573,752
2021 $902,541 $1,178,553 $3,041,004 $-276,012
2020 $3,805,510 $1,075,923 $3,255,296 $2,729,587
2019 $333,415 $891,595 $453,535 $-558,180
2018 $776,702 $1,016,573 $1,033,552 $-239,871
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