PADS TO HOPE DBA-JOURNEYS THE ROAD HOME

EIN: 363919018 501(c)(3) Human Services

PALATINE, IL

Total Revenue
$2,550,987
Total Expenses
$3,088,370
Total Assets
$7,435,008
Net Assets
$7,308,831
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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
1992
Legal Domicile
IL
Principal Officer
ELIZABETH NABORS
Phone
8479639163
Tax Period
2024-07-01 to 2025-06-30

PADS TO HOPE DBA-JOURNEYS THE ROAD HOME, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO INDIVIDUALLY ASSESS AND SERVE THE HOMELESS AND NEAR HOMELESS. TO PROVIDE EFFECTIVE AND COMPREHENSIVE SERVICES TO THE HOMELESS AND NEAR HOMELESS.

Program Service Accomplishments

Program 1
Expenses: $1,399,531

PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS OVERNIGHT STAYS AND MEALS AT AREA SHELTERS AND HOTELS.

Program 2

PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS OVERNIGHT STAYS AND MEALS AT AREA SHELTERS AND HOTELS.

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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 $2,400,973
Program Service Revenue $0
Investment Income $13,769
Other Revenue $136,245
TOTAL REVENUE $2,550,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,596,094
Fundraising Expenses $125,437
Program Expenses $1,399,531
Other Expenses $1,492,276
TOTAL EXPENSES $3,088,370

Year-over-Year Comparison

2024 2023 Change
Revenue $2,550,987 $2,305,983 +0.1%
Expenses $3,088,370 $2,488,585 +0.2%
Net Income $-537,383 $-182,602 +1.9%
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
13
Independent Members
12
Employees
32
Volunteers
N/A

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
6
$127,024
Total Directors
13
$127,024
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH NABORS EXECUTIVE DIRECTOR 40.00
Officer Director
$127,024 $0 $127,024
PAUL ADAMCZYK TREASURER 0.00
Officer Director
$0 $0 $0
DOROTHY BERRY BOARD MEMBER 0.00
Director
$0 $0 $0
ANTHONY BUTLER BOARD PRESIDENT 0.00
Officer Director
$0 $0 $0
CLIFF CADLE BOARD MEMBER 0.00
Officer Director
$0 $0 $0
FERNANDO EGEA BOARD MEMBER 0.00
Director
$0 $0 $0
JOSH HESTER BOARD MEMBER 0.00
Director
$0 $0 $0
NICK HEUERTZ BOARD MEMBER 0.00
Director
$0 $0 $0
MARK KILGORE BOARD MEMBER 0.00
Director
$0 $0 $0
RYAN LIEBGOTT SECRETARY 0.00
Officer Director
$0 $0 $0
EMILY COLLARD BOARD MEMBER 0.00
Director
$0 $0 $0
ROY SCHULTZ BOARD MEMBER 0.00
Officer Director
$0 $0 $0
KATHY BROWN BOARD MEMBER 0.00
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 $2,550,987 $3,088,370 $7,435,008 $-537,383
2024 $2,305,983 $2,488,585 $7,847,439 $-182,602
2023 $3,786,986 $2,252,144 $8,970,119 $1,534,842
2022 $2,496,116 $2,060,340 $6,504,553 $435,776
2021 $2,223,596 $1,842,267 $6,070,160 $381,329
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