PATHFINDERS MILWAUKEE INC (EIN 391185304) - 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

1973

Legal Domicile

Principal Officer

TIMOTHY BAACK

Phone

4149642565

Tax Period

2024-01-01 to 2024-12-31

PATHFINDERS MILWAUKEE INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024.

Mission

THE MISSION OF PATHFINDERS MILWAUKEE, INC. IS EMPOWERING YOUTH - CHANGING LIVES.

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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 $6,490,622

Program Service Revenue $1,093,593

Investment Income $39,735

Other Revenue $-6,058

TOTAL REVENUE $7,617,892

Expense Breakdown

Grants Paid $542,334

Salaries & Benefits $5,468,518

Fundraising Expenses $982,334

Program Expenses $5,421,562

Other Expenses $1,500,318

TOTAL EXPENSES $7,511,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,617,892	$7,100,355	+0.1%
Expenses	$7,511,170	$6,925,356	+0.1%
Net Income	$106,722	$174,999	-0.4%

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

109

Volunteers

400

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

$376,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK MOYER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM OLIVIER	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAKOTA HALL	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA GRAMLING PEREZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ALICE AMBROWIAK	BOARD MEMBER	2.00	Director	$0	$0	$0
RAMEL BLY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCO BRICENO	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYOTIS CALDWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET CROWLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LAVERNE DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA EMIR	BOARD MEMBER	2.00	Director	$0	$0	$0
CARYN ESTEN	BOARD MEMBER	2.00	Director	$0	$0	$0
WILTON JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ARIAM KESETE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE MCARTHUR	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA NEALY	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG MARX	BOARD MEMBER (THRU APR 2024)	2.00	Director	$0	$0	$0
TIMOTHY BAACK	PRESIDENT & CEO	50.00	Officer	$200,000	$0	$200,000
MARTIN ALBA	CHIEF FINANCIAL OFFICER	50.00	Officer	$173,041	$2,959	$176,000
RENEE KIRNBERGER	CHIEF DEVELOPEMENT OFFICER	40.00	Highest	$147,041	$2,959	$150,000
DESHANDA WILLIAMS-CLARK	CHIEF PROGRAM OFFICER	40.00	Highest	$110,527	$5,473	$116,000

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	$7,617,892	$7,511,170	$6,804,517	$106,722
2023	$7,100,355	$6,925,356	$6,978,701	$174,999
2022	$6,087,047	$6,103,915	$6,399,972	$-16,868
2021	$6,489,497	$5,722,882	$3,323,212	$766,615
2020	$5,217,713	$4,913,947	$2,870,626	$303,766
2019	$4,595,897	$4,243,809	$1,876,327	$352,088
2018	$4,161,226	$3,873,357	$1,584,649	$287,869

PATHFINDERS MILWAUKEE INC