COLLABORATIVE PATHWAYS INC

EIN: 452619440 501(c)(3)

TUCSON, AZ

Total Revenue
$1,176,467
Total Expenses
$1,053,787
Total Assets
$347,893
Net Assets
$99,429
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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
2011
Legal Domicile
AZ
Principal Officer
G HICKS
Phone
5207221200
Tax Period
2020-07-01 to 2021-06-30

COLLABORATIVE PATHWAYS INC, founded in 2011, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Expenses of $1.1M left a modest 10% surplus.

Mission

TO CULTIVATE THE GROWTH AND DEVELOPMENT OF STUDENTS: ACADEMICALLY, SOCIALLY AND PERSONALLY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,174,295
Program Service Revenue $2,172
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,176,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $576,756
Fundraising Expenses $0
Program Expenses $912,723
Other Expenses $477,031
TOTAL EXPENSES $1,053,787

Year-over-Year Comparison

2020 2019 Change
Revenue $1,176,467 $1,197,277 0.0%
Expenses $1,053,787 $1,092,839 0.0%
Net Income $122,680 $104,438 +0.2%
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
6
Independent Members
3
Employees
12
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
3
$203,196
Total Directors
6
$203,196
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
G HICKS CFO 40.00
Officer Director
$88,624 $0 $88,624
C MENDOZA CEO 40.00
Officer Director
$87,175 $0 $87,175
A MENDOZA DIRECTOR 40.00
Officer Director
$27,397 $0 $27,397
S COHEN DIRECTOR 5.00
Director
$0 $0 $0
D GRANRATH DIRECTOR 5.00
Director
$0 $0 $0
R KISIEL DIRECTOR 5.00
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
2021 $1,176,467 $1,053,787 $347,893 $122,680
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