PATHWAY SERVICES UNLIMITED INC (EIN 370859347) - 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

1964

Legal Domicile

Principal Officer

RYAN DOWD

Phone

2174792300

Tax Period

2024-07-01 to 2025-06-30

PATHWAY SERVICES UNLIMITED INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2018.

Mission

THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES.

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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 $232,606

Program Service Revenue $9,297,276

Investment Income $35,795

Other Revenue $363,857

TOTAL REVENUE $9,929,534

Expense Breakdown

Grants Paid $92,369

Salaries & Benefits $9,103,865

Fundraising Expenses $0

Program Expenses $9,299,003

Other Expenses $1,790,798

TOTAL EXPENSES $10,987,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,929,534	$10,168,555	0.0%
Expenses	$10,987,032	$9,862,089	+0.1%
Net Income	$-1,057,498	$306,466	-4.5%

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

270

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

$115,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOERT BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTIN COPELAND	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN WERRIES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY O'NEIL	DIRECTOR	0.50	Director	$0	$0	$0
DAPHNE SPRADLIN	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY TURNER	DIRECTOR	0.50	Director	$0	$0	$0
JIM HARPER	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH BLEVINS	DIRECTOR	0.50	Director	$0	$0	$0
JEAN HEMBROUGH	DIRECTOR	0.50	Director	$0	$0	$0
VICKI MULLIS	DIRECTOR	0.50	Director	$0	$0	$0
JANE BREEN	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE FREED	DIRECTOR	0.50	Director	$0	$0	$0
NORMA MORELAND	DIRECTOR	0.50	Director	$0	$0	$0
RABBI ROB THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
RYAN DOWD	EXECUTIVE DIRECTOR	40.00	Officer	$115,700	$0	$115,700

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
2025	$9,929,534	$10,987,032	$9,706,184	$-1,057,498
2024	$10,168,555	$9,862,089	$10,924,609	$306,466
2023	$9,412,150	$8,065,195	$10,495,610	$1,346,955
2022	$7,632,029	$7,451,926	$9,281,710	$180,103
2021	$9,117,793	$7,673,680	$10,275,758	$1,444,113
2020	$7,819,275	$7,138,615	$10,343,025	$680,660
2019	$7,482,626	$7,567,110	$8,961,912	$-84,484

PATHWAY SERVICES UNLIMITED INC