PATHNORTH INC

EIN: 261126743 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$1,329,618
Total Expenses
$1,781,249
Total Assets
$327,969
Net Assets
$75,680
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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
DE
Principal Officer
J DOUGLAS HOLLADAY
Phone
2024672079
Tax Period
2024-01-01 to 2024-12-31

PATHNORTH INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS.

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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 $911,452
Program Service Revenue $391,514
Investment Income $26,395
Other Revenue $257
TOTAL REVENUE $1,329,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $699,975
Fundraising Expenses $53,436
Program Expenses $1,514,063
Other Expenses $1,081,274
TOTAL EXPENSES $1,781,249

Year-over-Year Comparison

2024 2023 Change
Revenue $1,329,618 $1,534,443 -0.1%
Expenses $1,781,249 $1,727,346 +0.0%
Net Income $-451,631 $-192,903 +1.3%
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
13
Independent Members
12
Employees
4
Volunteers
13

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
3
$422,600
Total Directors
13
$313,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J DOUGLAS HOLLADAY PRESIDENT & CEO 40.00
Officer Director
$276,311 $37,289 $313,600
BOB WOODY SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
BROCK WEATHERUP DIRECTOR 0.50
Director
$0 $0 $0
NANCY REX DIRECTOR 0.50
Director
$0 $0 $0
BRAD REX DIRECTOR 0.50
Director
$0 $0 $0
DALE JONES DIRECTOR 0.50
Director
$0 $0 $0
JOHN DALTON DIRECTOR 0.50
Director
$0 $0 $0
CYNTHIA BUTZ DIRECTOR 0.50
Director
$0 $0 $0
JIM BUTZ DIRECTOR 0.50
Director
$0 $0 $0
DON BIELINSKI DIRECTOR 0.50
Director
$0 $0 $0
ADEETI GUPTA DIRECTOR 0.50
Director
$0 $0 $0
DAVID SANCHEZ DIRECTOR 0.50
Director
$0 $0 $0
JOHN RIGSBY DIRECTOR 0.50
Director
$0 $0 $0
MELANIE HORSFORD COO 40.00
Officer
$97,845 $11,155 $109,000
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 $1,329,618 $1,781,249 $327,969 $-451,631
2023 $1,534,443 $1,727,346 $907,863 $-192,903
2022 $1,878,435 $1,382,083 $681,739 $496,352
2021 $946,873 $1,013,386 $170,941 $-66,513
2020 $890,689 $972,462 $221,655 $-81,773
2019 $1,318,362 $1,253,622 $262,694 $64,740
2018 $1,203,455 $1,389,953 $208,442 $-186,498
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