PATHWAYS TO PROMISE

EIN: 431525105 501(c)(3)

SAINT LOUIS, MO

Total Revenue
$221,331
Total Expenses
$173,393
Total Assets
$168,244
Net Assets
$168,244
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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
1988
Legal Domicile
MO
Principal Officer
MARK STEPHENSON
Tax Period
2022-01-01 to 2022-12-31

PATHWAYS TO PROMISE, founded in 1988, is a small nonprofit that reported $221K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 22% operating margin.

Mission

PATHWAYS TO PRIMOISE COLLABORATES WITH FAITH, SPIRITUAL, AND NON-SPIRITUAL COMMUNITIES TO SHARE RESOURCES THAT ASSESS, EDUCATE AND EFFECT CHANGE TO WELCOME, SUPPORT, ENGAGE AND INCLUDE PERSONS WITH MENTAL ILLNESSES AND THOSE WHO CARE FOR THEM.

Program Service Accomplishments

Program 1
Expenses: $158,728

Pathways to Promise founded in 1988, is an interfaith assistance and resource center that provides virtual and in-person support to faith, spiritual and non-spiritual communities. Through training...

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Pathways to Promise founded in 1988, is an interfaith assistance and resource center that provides virtual and in-person support to faith, spiritual and non-spiritual communities. Through training, consultation, liturgical and educational materials, program models, and assessments, we educate and affect change that creates welcoming and supportive caring communities for persons with mental health challenges, disabilities, and addictions and those who care for them.

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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 (2022)

Revenue Breakdown

Contributions & Grants $203,499
Program Service Revenue $17,807
Investment Income $25
Other Revenue $0
TOTAL REVENUE $221,331

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,117
Fundraising Expenses $0
Program Expenses $158,728
Other Expenses $65,276
TOTAL EXPENSES $173,393

Year-over-Year Comparison

2022 2021 Change
Revenue $221,331 $173,071 +0.3%
Expenses $173,393 $101,672 +0.7%
Net Income $47,938 $71,399 -0.3%
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
5
Independent Members
5
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
5
$108,117
Total Directors
5
$108,117
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERMINE ALBERTY EXECUTIVE DIRECTOR 020.00
Officer Director Highest
$108,117 $0 $108,117
MARK STEPHENSON PRESIDENT 010.00
Officer Director
$0 $0 $0
DOUG BEACH VICE-CHAIR 008.00
Officer Director
$0 $0 $0
ED SHOENER TREASURER 008.00
Officer Director
$0 $0 $0
REV SARAH LUND SECRETARY 008.00
Officer 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
2022 $221,331 $173,393 $168,244 $47,938
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