PATHWAYS TO INDEPENDENCE (EIN 330148082) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

DIANA HILL

Phone

7148874568

Tax Period

2024-01-01 to 2024-12-31

PATHWAYS TO INDEPENDENCE, founded in 1993, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Net assets of $5.9M represent 36 months of operating reserves.

Mission

TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE.

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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 $1,857,617

Program Service Revenue $197,330

Investment Income $73,603

Other Revenue $-166,335

TOTAL REVENUE $1,962,215

Expense Breakdown

Grants Paid $606,743

Salaries & Benefits $522,314

Fundraising Expenses $248,825

Program Expenses $1,529,511

Other Expenses $844,866

TOTAL EXPENSES $2,019,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,962,215	$1,895,918	+0.0%
Expenses	$2,019,663	$1,895,623	+0.1%
Net Income	$-57,448	$295	-195.7%

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

140

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

$142,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY MAIS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT CESARES	TREASURER	5.00	Officer Director	$0	$0	$0
KEELEY LEWIS	SECRETARY	5.00	Officer Director	$0	$0	$0
ANITA BELTRAN-SUTT	DIRECTOR	5.00	Director	$0	$0	$0
SYLVIA HENDRON	DIRECTOR	5.00	Director	$0	$0	$0
ANA LOPEZ	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN MICKLIS	DIRECTOR	5.00	Director	$0	$0	$0
CYNTHIA GILLIS	DIRECTOR	5.00	Director	$0	$0	$0
XUEMEI WEI	DIRECTOR	5.00	Director	$0	$0	$0
DIANA WOLF	DIRECTOR	5.00	Director	$0	$0	$0
JOHN GIACOMINI	DIRECTOR	5.00	Director	$0	$0	$0
SONIA ALDANA	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA PEREZ	DIRECTOR	5.00	Director	$0	$0	$0
DIANA HILL	EXECUTIVE DIRECTOR	40.00	Officer	$136,700	$6,150	$142,850
LISA MAIS	FUND DEVELOPMENT OFFICER	40.00	Highest	$104,839	$13,804	$118,643
JAN POLLITT	THERAPY DIRECTOR	40.00	Highest	$100,700	$0	$100,700

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	$1,962,215	$2,019,663	$5,967,689	$-57,448
2023	$1,895,918	$1,895,623	$6,015,253	$295
2023	$1,895,918	$1,895,623	$6,015,253	$295
2022	$1,763,052	$1,448,704	$6,138,159	$314,348
2021	$1,420,298	$1,482,237	$5,842,314	$-61,939
2020	$1,258,071	$1,419,748	$6,015,919	$-161,677
2019	$1,019,704	$1,451,435	$6,210,091	$-431,731
2018	$1,143,516	$1,312,070	$6,420,814	$-168,554

PATHWAYS TO INDEPENDENCE