PATHWAYS VERMONT INC

EIN: 300604758 501(c)(3) Human Services

SOUTH BURLINGTON, VT

Total Revenue
$13,245,844
Total Expenses
$12,616,896
Total Assets
$5,426,129
Net Assets
$2,792,342
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VT
Principal Officer
HILARY MELTON
Phone
8884928218
Tax Period
2024-07-01 to 2025-06-30

PATHWAYS VERMONT INC, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $12.6M left a modest 5% surplus.

Mission

TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES.

Program Service Accomplishments

Program 1
Expenses: $3,362,780

PATHWAYS VERMONT COLLABORATES WITH THE DEPARTMENT OF CORRECTIONS TO SUPPORT INDIVIDUALS IN EXITING INCARCERATION AND REMAINING IN THE COMMUNITY. OUR DOC-PARTNERED PROGRAMS UTILIZE ASSERTIVE COMMUNITY...

Read more

PATHWAYS VERMONT COLLABORATES WITH THE DEPARTMENT OF CORRECTIONS TO SUPPORT INDIVIDUALS IN EXITING INCARCERATION AND REMAINING IN THE COMMUNITY. OUR DOC-PARTNERED PROGRAMS UTILIZE ASSERTIVE COMMUNITY TREATMENT (ACT), A COMMUNITY-BASED MENTAL HEALTH SERVICE DELIVERY MODEL, TO SUPPORT INDIVIDUALS TO LIVE IN THE COMMUNITY, REDUCE REINSTITUTIONALIZATION, AND MEET SELF-IDENTIFIED GOALS THROUGH VARIOUS SUPPORTS, INCLUDING INTERAGENCY SUPPORT AND A COLLABORATIVE SERVICE PLAN. IN FY25, WE FOUND HOUSING PLACEMENT FOR 58 INDIVIDUALS AND SERVED 181 INDIVIDUALS IN OUR DOC PARTNERSHIP PROGRAMS.

Program 2
Expenses: $2,759,329 Revenue: $2,364,727

PATHWAYS VERMONT'S PERMANENT HOUSING PROGRAMS INCLUDE A SCATTERSITE MODEL HOUSING PROGRAM (DMH), A PROJECT-BASED HOUSING PROGRAM (AWH), AND A FAMILY SUPPORTIVE HOUSING PROGRAM. EACH OF THESE PROGRAMS...

Read more

PATHWAYS VERMONT'S PERMANENT HOUSING PROGRAMS INCLUDE A SCATTERSITE MODEL HOUSING PROGRAM (DMH), A PROJECT-BASED HOUSING PROGRAM (AWH), AND A FAMILY SUPPORTIVE HOUSING PROGRAM. EACH OF THESE PROGRAMS SUPPORT PERMANENT HOUSING AND OFFER A VARIETY OF SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXITING HOMELESSNESS AND INSTITUTIONALIZATION. THE PROGRAMS USE VARYING MODELS TO SUPPORT WITH LONG-TERM, COMMUNITY-BASED HOUSING, ASSISTING PARTICIPANTS IN SECURING LONG TERM SUBSIDIES AND LOCATING INDEPENDENT APARTMENTS. IN ADDITION TO SECURING ACCESS TO PERMANENT HOUSING, THE PROGRAM PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO ASSIST PARTICIPANTS IN ACHIEVING GOALS AND OVERCOMING BARRIERS TO INDEPENDENT LIVING. THESE SERVICES MAY INCLUDE BENEFITS COORDINATION, PEER SUPPORT, CASE MANAGEMENT, PSYCHIATRY, SUBSTANCE USE SUPPORT, EMPLOYMENT SUPPORT AND NURSING. THE DMH PROGRAM FOUND HOUSING PLACEMENT FOR 48 HOUSEHOLDS AND SERVED 222 HOUSEHOLDS. THE FSH PROGRAM FOUND HOUSING PLACEMENT FOR 22 HOUSEHOLDS AND SERVED 56 HOUSEHOLDS. THE AWH PROGRAM SUPPORTED SIX FAMILIES IN SECURING HOUSING WITHIN THE 11 AVAILABLE PROJECT UNITS.

Program 3
Expenses: $1,316,707

SOTERIA CREATES A NEW OPTION IN THE SYSTEM OF CARE FOR INDIVIDUALS EXPERIENCING EARLY EPISODE PSYCHOSIS. THE PROGRAM OFFERS A SAFE, TRAUMA- INFORMED, RESIDENTIAL SETTING WHERE INDIVIDUALS ARE...

Read more

SOTERIA CREATES A NEW OPTION IN THE SYSTEM OF CARE FOR INDIVIDUALS EXPERIENCING EARLY EPISODE PSYCHOSIS. THE PROGRAM OFFERS A SAFE, TRAUMA- INFORMED, RESIDENTIAL SETTING WHERE INDIVIDUALS ARE EMPOWERED TO PURSUE THEIR PATH TOWARDS WELL-BEING, AN ALTERNATIVE TO INPATIENT HOSPITALIZATION. SOTERIA DRAWS UPON VARIOUS DISCIPLINES TO SUPPORT INDIVIDUALS, INCLUDING PEER SUPPORT, PSYCHOSOCIAL SUPPORT, CREATIVE EXPRESSION, AND PSYCHIATRY. SOTERIA SERVED 11 INDIVIDUALS IN FY25.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,720,943
Program Service Revenue $2,364,727
Investment Income $41,226
Other Revenue $118,948
TOTAL REVENUE $13,245,844

Expense Breakdown

Grants Paid $1,359,835
Salaries & Benefits $8,583,792
Fundraising Expenses $217,011
Program Expenses $10,708,904
Other Expenses $2,673,269
TOTAL EXPENSES $12,616,896

Year-over-Year Comparison

2024 2023 Change
Revenue $13,245,844 $12,055,406 +0.1%
Expenses $12,616,896 $11,395,286 +0.1%
Net Income $628,948 $660,120 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
188
Volunteers
31

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
$151,782
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HILARY MELTON EXECUTIVE DI 40.00
Officer
$138,265 $13,517 $151,782
TIM WALL CHAIR 2.00
Officer Director
$0 $0 $0
HENRY JOHNSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID QIAN TREASURER 2.00
Officer Director
$0 $0 $0
SARA MAHON SECRETARY 2.00
Officer Director
$0 $0 $0
JANE VAN BUREN DIRECTOR 2.00
Director
$0 $0 $0
PETER TOSHEV DIRECTOR 2.00
Director
$0 $0 $0
PAUL DICKIN DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH SCHAPIRO DIRECTOR 2.00
Director
$0 $0 $0
JANET SISSON DIRECTOR 2.00
Director
$0 $0 $0
JAKE HARRELSON DIRECTOR 2.00
Director
$0 $0 $0
MARK CROW DIRECTOR 2.00
Director
$0 $0 $0
COURTNEY SEALE DIRECTOR 2.00
Director
$0 $0 $0
KATE LOGAN DIRECTOR 2.00
Director
$0 $0 $0
FRANK REED DIRECTOR 2.00
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 $13,245,844 $12,616,896 $5,426,129 $628,948
2024 No data No data No data No data
2023 $10,928,362 $10,801,134 $3,227,567 $127,228
2022 $9,813,655 $9,501,847 $2,270,431 $311,808
2021 $7,732,237 $7,394,917 $1,891,129 $337,320
2020 $6,150,946 $6,138,981 $2,135,665 $11,965
2019 $5,995,908 $5,715,671 $1,305,712 $280,237
2018 $5,401,168 $5,366,428 $1,071,755 $34,740
Explore More Nonprofits
Top 100 Nonprofits in Vermont Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PATHWAYS VERMONT INC with other nonprofits in Vermont and across the country.