PAINTING PATHWAYS CLUBHOUSE 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

2007

Legal Domicile

Principal Officer

DAN HORNUNG

Phone

9206529952

Tax Period

2024-01-01 to 2024-12-31

PAINTING PATHWAYS CLUBHOUSE INC, founded in 2007, is a small nonprofit in the Mental Health sector that reported $405K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 19% operating margin.

Mission

PAINTING PATHWAYS CLUBHOUSE EMPOWERS ADULTS WITH WITH MENTAL HEALTH CONCERNS IN MANITOWOC COUNTY BY BUILDING COMMUNITY, SUPPORTING RECOVERY AND PROVIDING HOPE.

Program Service Accomplishments

Program 1

Expenses: $164,399 Revenue: $72,585

THE PURPOSE OF PAINTING PATHWAYS CLUBHOUSE INC. IS TO PROVIDE A CLUBHOUSE ENVIRONMENT FOR PEOPLE WHO HAVE HAD THEIR LIVES DISRUPTED AND NEED THE SUPPORT OF OTHERS TO ASSIST IN RECOVERY FROM MENTAL...

THE PURPOSE OF PAINTING PATHWAYS CLUBHOUSE INC. IS TO PROVIDE A CLUBHOUSE ENVIRONMENT FOR PEOPLE WHO HAVE HAD THEIR LIVES DISRUPTED AND NEED THE SUPPORT OF OTHERS TO ASSIST IN RECOVERY FROM MENTAL ILLNESS. IT PROVIDES OPPORTUNITIES AND EXPERIENCES FOR PERSONS WITH MENTAL ILLNESS TO HEAL, DEVELOP AND GROW IN A SUPPORTIVE AND EMPOWERING ENVIRONMENT.

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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 $305,682

Program Service Revenue $72,585

Investment Income $17,680

Other Revenue $9,151

TOTAL REVENUE $405,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,118

Fundraising Expenses $12,549

Program Expenses $164,399

Other Expenses $88,974

TOTAL EXPENSES $329,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,098	$325,156	+0.2%
Expenses	$329,092	$341,462	0.0%
Net Income	$76,006	$-16,306	-5.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KEESLING	DIRECTOR	1.50	Director	$0	$0	$0
CANDICE GIESEN	DIRECTOR	1.50	Director	$0	$0	$0
HEATHER VERHELST	DIRECTOR	1.50	Director	$0	$0	$0
CALLIE SCHROEDER	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
JOHN W STANGEL	SECRETARY	1.50	Officer Director	$0	$0	$0
DAN HORNUNG	PRESIDENT	1.50	Officer Director	$0	$0	$0
CINDY CARTER	TREASURER	1.50	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$405,098	$329,092	$1,494,046	$76,006
2023	$325,156	$341,462	$1,415,011	$-16,306
2022	$268,185	$295,362	$1,403,230	$-27,177
2021	$385,422	$253,107	$1,471,167	$132,315
2020	$669,816	$211,328	$1,401,900	$458,488
2019	$927,508	$171,858	$984,878	$755,650
2018	$221,966	$181,194	$123,856	$40,772