PROJECT PATHFINDER INC

EIN: 411724920 501(c)(3) Mental Health

ST PAUL, MN

Total Revenue
$2,042,513
Total Expenses
$2,158,223
Total Assets
$420,535
Net Assets
$-398,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
Principal Officer
KATIE HOLMGREN
Phone
6516448515
Tax Period
2023-01-01 to 2023-12-31

PROJECT PATHFINDER INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $85,125
Program Service Revenue $1,945,740
Investment Income $1,698
Other Revenue $9,950
TOTAL REVENUE $2,042,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,455,747
Fundraising Expenses $22,780
Program Expenses $1,775,082
Other Expenses $702,476
TOTAL EXPENSES $2,158,223

Year-over-Year Comparison

2023 2022 Change
Revenue $2,042,513 $2,027,544 +0.0%
Expenses $2,158,223 $2,208,538 0.0%
Net Income $-115,710 $-180,994 -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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
7
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL MABLEY TREASURER 1.50
Officer Director
$0 $0 $0
H PETER ALBRECHT DIRECTOR 1.50
Director
$0 $0 $0
JACQUELYN HAUSER SECRETARY 1.50
Officer Director
$0 $0 $0
JAN WAGENER VICE CHAIRPERSON 1.50
Officer Director
$0 $0 $0
LAYEE SANOE DIRECTOR 1.50
Director
$0 $0 $0
KELLY RIETOW BOARD CHAIR 1.50
Officer Director
$0 $0 $0
MICHELLE MATTHEWS DIRECTOR 1.50
Director
$0 $0 $0
TOMMY JONES DIRECTOR 1.50
Director
$0 $0 $0
KAREN GODIN DIRECTOR 1.50
Director
$0 $0 $0
DIANE NEAL EXECUTIVE DIR. 40.00
Officer
$0 $0 $0
KATIE HOLMGREN EXECUTIVE DIR. 40.00
Officer
$0 $0 $0
WILLIAM DONNAY INTERIM ASSOCIATE DIRECTOR 40.00
Officer
$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
2024 No data No data No data No data
2023 $2,042,513 $2,158,223 $420,535 $-115,710
2022 $2,027,544 $2,208,538 $556,308 $-180,994
2021 $2,361,619 $2,391,556 $677,658 $-29,937
2020 $2,180,317 $2,268,260 $373,419 $-87,943
2019 $2,259,915 $2,378,686 $327,598 $-118,771
2018 $2,281,200 $2,283,831 $430,516 $-2,631
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