OPHELIA J BERRY FUND INC PATHWAYS TO COLLEGE

EIN: 260060754 501(c)(3) Education

MONTCLAIR, NJ

Total Revenue
$588,957
Total Expenses
$1,185,190
Total Assets
$277,036
Net Assets
$272,130
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MA
Principal Officer
ALYCE FRAKLIN
Phone
2015416803
Tax Period
2024-08-01 to 2025-07-31

OPHELIA J BERRY FUND INC PATHWAYS TO COLLEGE, founded in 2003, is a small nonprofit in the Education sector that reported $589K in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 101% operating deficit.

Mission

PROVIDING COUNSELING SERVICE IN MULTIPLE STATES TO HIGH SCHOOL STUDENTS OF COLOR THAT WISH TO ATTEND COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $793,206 Revenue: $294,375

PATHWAYS IS EXTREMELY PROUD THAT, CONTINUING A TREND THAT BEGAN WITH OUR FOUNDING AS AN INDEPENDENT NONPROFIT IN 2003, 100% OF OUR CLASS OF 2024 EARNED HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE...

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PATHWAYS IS EXTREMELY PROUD THAT, CONTINUING A TREND THAT BEGAN WITH OUR FOUNDING AS AN INDEPENDENT NONPROFIT IN 2003, 100% OF OUR CLASS OF 2024 EARNED HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. THESE SCHOLARS BEGAN THEIR HIGH SCHOOL TENURE DURING THE HEIGHT OF A PANDEMIC THAT DEVASTATED THE VERY COMMUNITIES TARGETED BY PATHWAYS, WHERE STUDENTS OF COLOR LIVING IN POVERTY ARE CONCENTRATED. DESPITE THE ONGOING EFFECTS OF COVID, OUR SCHOLARS PERSEVERED THROUGH UNPRECEDENTED CHALLENGES TO ACHIEVE MILESTONES THAT HAVE ONLY BECOME MORE ESSENTIAL IN THE MODERN ECONOMY. THE BLENDED-LEARNING NATIONAL SCHOLARS PROGRAM (NSP) SUCCESSFULLY SERVED STUDENTS IN GARY, IN, NEWARK, NJ, AND PINE BLUFF, ARKANSAS. GUIDED BY THE RESEARCH-BASED, DISCUSSION-BASED PATHWAYS CURRICULUM, SCHOLARS DEVELOPED THE KNOWLEDGE, SKILLS, AND HABITS FOR SUCCESS IN COLLEGE AND LIFE DURING VIRTUAL SESSIONS. PATHWAYS IMMERSED NSP SCHOLARS IN HISTORY, THE ARTS, SCIENCES, AND HIGHER EDUCATION PLANNING DURING COLLEGE AND CULTURAL TRIPS IN CHICAGO, IL, JACKSON, MS, AND PHILADELPHIA, PA. PATHWAYS PROUDLY EXPANDED ITS REACH IN GARY, IN, BY LAUNCHING ITS SCHOOL- BASED SCHOLARS PROGRAM AT ASPIRE CHARTER ACADEMY, WORKING WITH THIS MIDDLE SCHOOL TO GIVE STUDENTS AND TEACHERS MORE TIME TO PRACTICE SKILLS AND IMPACT THE WIDER COMMUNITY. PATHWAYS OPERATED A FOUR-WEEK SUMMER DISCOVERY 2024 PROGRAM AT ASPIRE, PROVIDING OPPORTUNITIES FOR SCHOOL AND PATHWAYS STAFF MEMBERS TO COORDINATE AND STRENGTHEN PLANNING AND SUPPORT FOR THE FOLLOWING SCHOOL-YEAR PROGRAM. SCHOLARS ENJOYED THE CURRICULUM DEVELOPED FOR MIDDLE SCHOOL STUDENTS, WHICH FOCUSED ON ACADEMIC ENRICHMENT AND EXPOSURE TO HISTORIC SITES IN CHICAGO. IN ADDITION TO THE SCHOLAR VOICES ANNUAL LITERARY MAGAZINE, WHICH FEATURES ARTWORK AND WRITING BY NATIONAL SCHOLARS PROGRAM STUDENTS AND ALUMNI FROM PRIOR YEARS, PATHWAYS DEVELOPED A SPECIAL EDITION OF SCHOLAR VOICES TO CELEBRATE ASPIRE'S SUMMER SCHOLARS AND TEACHERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $279,511
Program Service Revenue $294,375
Investment Income $15,071
Other Revenue $0
TOTAL REVENUE $588,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $709,524
Fundraising Expenses $74,978
Program Expenses $793,206
Other Expenses $475,666
TOTAL EXPENSES $1,185,190

Year-over-Year Comparison

2024 2023 Change
Revenue $588,957 $247,476 +1.4%
Expenses $1,185,190 $1,598,287 -0.3%
Net Income $-596,233 $-1,350,811 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
23
Volunteers
8

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
$268,242
Total Directors
8
$75,385
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH B GRIFFIN PRESIDENT 40.00
Officer
$192,857 $0 $192,857
TIMOTHY KOLLER CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHAEL M SMITH TREASURER 1.00
Officer Director
$0 $0 $0
CHARLES K GLEASON CLERK/COO 40.00
Officer Director
$75,385 $0 $75,385
EBONEE LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
KURT VAN WAGENEN BOARD MEMBER 1.00
Director
$0 $0 $0
B J HARRISON WAYMER BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA A HOPKINS BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
ALYCE FRAKLIN CFO 40.00
Highest
$144,121 $0 $144,121
ALYSSA ALSTON COMMUNICATIO 40.00
Highest
$115,008 $0 $115,008
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 $588,957 $1,185,190 $277,036 $-596,233
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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