EQUALITY - PATHWAYS TO POTENTIAL

EIN: 411906903 501(c)(3) Human Services

MINNEAPOLIS, MN

Total Revenue
$3,037,798
Total Expenses
$2,525,184
Total Assets
$6,825,139
Net Assets
$6,191,517
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MN
Principal Officer
MONA PATTERSON
Phone
6127033337
Tax Period
2024-01-01 to 2024-12-31

EQUALITY - PATHWAYS TO POTENTIAL, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $513K, a strong 17% operating margin.

Mission

PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $2,323,202 Revenue: $2,774,357

WE PROVIDED SUPPORT FOR 125 INDIVIDUALS WITH INTELLECTUAL DISABILITIES WORKING IN THE COMMUNITY IN CONTRACTED OR COMPETITIVE PLACEMENTS. SERVICES INCLUDE TRAINING, JOB DEVELOPMENT, SUPERVISION...

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WE PROVIDED SUPPORT FOR 125 INDIVIDUALS WITH INTELLECTUAL DISABILITIES WORKING IN THE COMMUNITY IN CONTRACTED OR COMPETITIVE PLACEMENTS. SERVICES INCLUDE TRAINING, JOB DEVELOPMENT, SUPERVISION, ADVOCACY, SUPPORT AND TRANSPORTATION.

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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 $127,548
Program Service Revenue $2,774,357
Investment Income $146,909
Other Revenue $-11,016
TOTAL REVENUE $3,037,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,951,654
Fundraising Expenses $42,431
Program Expenses $2,323,202
Other Expenses $573,530
TOTAL EXPENSES $2,525,184

Year-over-Year Comparison

2024 2023 Change
Revenue $3,037,798 $2,702,816 +0.1%
Expenses $2,525,184 $2,374,800 +0.1%
Net Income $512,614 $328,016 +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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Governance

Voting Members
14
Independent Members
13
Employees
96
Volunteers
45

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
4
$149,686
Total Directors
14
$149,686
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONA PATTERSON EXECUTIVE DIRECTOR 40.00
Officer Director
$144,886 $4,800 $149,686
MATT PRINDIVILLE PRESIDENT 1.00
Officer Director
$0 $0 $0
GREG HANSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT WINSTON TREASURER 1.00
Officer Director
$0 $0 $0
KAREN BRIDGES SECRETARY 1.00
Director
$0 $0 $0
TRISHA FLEISHHACKER BOARD MEMBER 1.00
Director
$0 $0 $0
SIMIN HICKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH JANSSEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA LUCKOW BOARD MEMBER 1.00
Director
$0 $0 $0
KELLIE MONDELL BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET O'BOYLE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE OLSON BOARD MEMBER 1.00
Director
$0 $0 $0
MITCH RINGE BOARD MEMBER 1.00
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
2024 $3,037,798 $2,525,184 $6,825,139 $512,614
2023 $2,702,816 $2,374,800 $6,093,779 $328,016
2022 $3,464,032 $2,387,352 $5,503,075 $1,076,680
2021 $2,594,793 $1,833,248 $5,007,282 $761,545
2020 $1,685,666 $1,817,769 $4,303,994 $-132,103
2019 $3,060,095 $2,867,041 $3,924,897 $193,054
2018 $3,025,021 $2,883,381 $3,456,436 $141,640
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