PATHFINDER SERVICES OF ND (EIN 450403112) - 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

1987

Legal Domicile

Principal Officer

JACKI HARASYM

Phone

7018377500

Tax Period

2023-10-01 to 2024-09-30

PATHFINDER SERVICES OF ND, founded in 1987, is a small nonprofit in the Civil Rights & Advocacy sector that reported $993K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $902K left a modest 9% surplus.

Mission

TO UNITE FAMILIES AND EDUCATORS BY GIVING THEM THE RESOURCES TO BUILD POSITIVE FUTURES FOR AND WITH CHILDREN, STUDENTS AND YOUNG ADULTS WITH LEARNING DIFFERENCES OR CHALLENGES SO THEY SUCCEED IN SCHOO

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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 (2023)

Revenue Breakdown

Contributions & Grants $992,995

Program Service Revenue $0

Investment Income $320

Other Revenue $0

TOTAL REVENUE $993,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,083

Fundraising Expenses $4,129

Other Expenses $321,519

TOTAL EXPENSES $901,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,315	$776,001	+0.3%
Expenses	$901,602	$743,484	+0.2%
Net Income	$91,713	$32,517	+1.8%

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

Volunteers

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

$141,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH OLSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON COOK	DIRECTOR	1.00	Director	$0	$0	$0
BARB BURGHART	NON OBLIGATION MEMBER	1.00	Director	$0	$0	$0
JACKI HARASYM	FISCAL SPECIALIST	40.00	Officer	$70,794	$0	$70,794
ALISON DOLLAR	PRESIDENT	1.00	Director	$0	$0	$0
CASSIE TOFTELAND	SECRETARY	1.00	Director	$0	$0	$0
JOLENE HAFFNER	DIRECTOR	1.00	Director	$0	$0	$0
JODI WEBB	EXEC DIR SECRETARY	40.00	Officer	$70,633	$0	$70,633

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	$993,315	$901,602	$205,525	$91,713
2023	$776,001	$743,484	$111,416	$32,517
2022	$572,464	$572,464	$88,589	No data
2021	$548,252	$540,720	$83,162	$7,532
2020	$372,176	$362,533	$68,000	$9,643
2019	$356,168	$396,143	$82,385	$-39,975
2018	$327,620	$343,575	$107,894	$-15,955

PATHFINDER SERVICES OF ND