ODESSA FAMILY PATHWAYS

EIN: 261828381 501(c)(3)

ODESSA, TX

Total Revenue
$223,598
Total Expenses
$213,967
Total Assets
$350,976
Net Assets
$350,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
KARA EVENSON-DORETHY
Phone
4329346693
Tax Period
2025-01-01 to 2025-12-31

ODESSA FAMILY PATHWAYS, founded in 2007, is a small nonprofit that reported $224K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $214K left a modest 4% surplus.

Mission

THE MISSION OF FAMILY PROMISE OF ODESSA IS TO PROVIDE OVERNIGHT LODGING, MEALS, FELLOWSHIP (THROUGH HOST CHURCH CONGREGATIONS) AND TRANSPORTATION TO SCREENED HOMELESS FAMILIES. FPO PROGRAMS WILL ASSIST IN SECURING HOUSING.

Program Service Accomplishments

Program 1
Expenses: $165,995

IN 2025 ASSISTED 7 FAMILIES, CONSISTING OF 22 INDIVIDUALS-15 CHILDREN AND 7 ADULTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $217,570
Program Service Revenue $0
Investment Income $26
Other Revenue $6,002
TOTAL REVENUE $223,598

Expense Breakdown

Grants Paid $40,399
Salaries & Benefits $89,489
Fundraising Expenses $26,065
Program Expenses $165,995
Other Expenses $58,014
TOTAL EXPENSES $213,967

Year-over-Year Comparison

2025 2024 Change
Revenue $223,598 $156,466 +0.4%
Expenses $213,967 $228,793 -0.1%
Net Income $9,631 $-72,327 -1.1%
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

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Governance

Voting Members
10
Independent Members
9
Employees
2
Volunteers
112

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
5
$53,550
Total Directors
11
$53,550
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLIE QUINTELA PRESIDENT 0.40
Officer Director
$0 $0 $0
ELSA CABALLERO VICE PRESIDENT 0.75
Officer Director
$0 $0 $0
STACY ROMAN SECRETARY 1.15
Officer Director
$0 $0 $0
KARA EVENSON-DORETHY EXECUTIVE DIRECTOR 40.00
Officer Director
$53,550 $0 $53,550
BETH LIBSON TREASURER 3.00
Officer Director
$0 $0 $0
DAN HOLBROOK BOARD MEMBER 2.00
Director
$0 $0 $0
JEANIE HOLBROOK BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY MCGUIRE BOARD MEMBER 0.30
Director
$0 $0 $0
LEWIS ORMAND BOARD MEMBER 0.60
Director
$0 $0 $0
BRIDGETTE CASAS BOARD MEMBER 0.40
Director
$0 $0 $0
JOHN WAMSLEY BOARD MEMBER (PARTIAL YEAR) 0.20
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 $223,598 $213,967 $350,976 $9,631
2024 No data No data No data No data
2023 $135,522 $219,498 $413,672 $-83,976
2023 No data No data No data No data
2023 $135,422 $218,483 $414,589 $-83,061
2022 $100,000 $114,833 $279,873 $-14,833
2022 $237,600 $154,079 $379,958 $83,521
2021 $273,878 $127,923 $297,154 $145,955
2020 $238,938 $194,628 $152,440 $44,310
2019 $166,447 $183,376 $106,887 $-16,929
2018 $180,292 $121,021 $138,620 $59,271
2018 $180,292 $130,411 $129,230 $49,881
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