PATHLIGHTS HUMAN SERVICES (EIN 362882809) - 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

1975

Legal Domicile

Principal Officer

ELAINE KIELY-GRANDE

Phone

7083610219

Tax Period

2023-10-01 to 2024-09-30

PATHLIGHTS HUMAN SERVICES, founded in 1975, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Expenses of $5.1M left a modest 7% surplus.

Mission

TO EMPOWER INDIVIDUALS NAVIGATING THE AGING LIFE CYCLE WITH A FOCUS ON THOSE 60 YEARS OF AGE AND OLDER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,125,402

Program Service Revenue $70,877

Investment Income $308,692

Other Revenue $14,457

TOTAL REVENUE $5,519,428

Expense Breakdown

Grants Paid $483,148

Salaries & Benefits $3,575,339

Fundraising Expenses $192,727

Program Expenses $4,265,775

Other Expenses $1,079,910

TOTAL EXPENSES $5,138,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,519,428	$5,331,065	+0.0%
Expenses	$5,138,397	$5,100,031	+0.0%
Net Income	$381,031	$231,034	+0.6%

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

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

$234,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE PAPPAGEORGE	CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER JONES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK SMOLENSKI	TREASURER	2.00	Officer Director	$0	$0	$0
MAUREEN RAFA	SECRETARY	2.00	Officer Director	$0	$0	$0
ALICE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
BERNADETTE ORR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GOOD	DIRECTOR	1.00	Director	$0	$0	$0
JOANN GRUCA	DIRECTOR	1.00	Director	$0	$0	$0
JON DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNN REASONOVER	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN MORAN	DIRECTOR	1.00	Director	$0	$0	$0
SAM BALARK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SUTERA	DIRECTOR	1.00	Director	$0	$0	$0
VICKY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE KIELY-GRANDE	EXECUTIVE DIRECTOR	40.00	Officer	$101,078	$47,721	$148,799
MARK MCCABE	FINANCE MANAGER	40.00	Officer	$86,130	$0	$86,130

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	$5,519,428	$5,138,397	$4,321,356	$381,031
2023	$5,331,065	$5,100,031	$3,884,491	$231,034
2022	$4,960,709	$4,776,583	$3,656,519	$184,126
2021	$4,789,391	$4,220,741	$3,395,290	$568,650
2018	$3,241,148	$3,295,256	$2,636,096	$-54,108

PATHLIGHTS HUMAN SERVICES