PATHWAY RECOVERY INC

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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

Principal Officer

SYLISA LAMBERT-WOODARD

Phone

7038760390

Tax Period

2022-07-01 to 2023-06-30

PATHWAY RECOVERY INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $354K in total revenue in fiscal year 2022. The organization ran a surplus of $353K, a strong 100% operating margin.

Mission

TO PROVIDE SUBSIDIZED HOUSING TO MENTALLY ILL ADULTS

Program Service Accomplishments

Program 1

Expenses: $1,230 Revenue: $0

EXPENSES ARE INCURRED IN CONJECTION WITH THE ACQUISITION OF HOMES THROUGH THE HUD COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $353,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,230

Other Expenses $1,230

TOTAL EXPENSES $1,230

Year-over-Year Comparison

	2022	2021	Change
Revenue	$353,900	N/A	N/A
Expenses	$1,230	N/A	N/A
Net Income	$352,670	$0	N/A

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

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

$556,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLISA LAMBERT-WOODARD	PRESIDENT AND CHIEF EXECUTIVE OFFICER	2	Officer	$0	$19,962	$295,367
ELEANOR VINCENT	CHIEF OPERATING OFFICER	2	Highest	$0	$31,781	$207,060
BRENDA F BRENNAN	CHIEF FINANCIAL OFFICER	2	Officer	$0	$23,241	$178,951
SHERRY L MEYERS	SR VP OF CLINICAL SERVICES	2	Highest	$0	$13,422	$158,582
ANITA ROBINSON	VP OF HR AND ADMINISTRATION	2	Highest	$0	$12,805	$146,083
KRISTINA MCCULLOUGH	CONTROLLER	2	Highest	$0	$11,805	$122,667
RANDY L SHUSMAN	VP OF SUPPORTIVE HOUSING	2	Highest	$0	$12,075	$117,037
ROBERT CLEMENTS	CHIEF FINANCIAL OFFICER	2	Officer	$0	$4,223	$81,689
PATRICK CHAING	CHAIRPERSON	1	Officer Director	$0	$0	$0
JENNIFER MCGAREY	VICE-CHAIRPERSON	1	Officer Director	$0	$0	$0
FARHIM ZAR	TREASURER	1	Officer Director	$0	$0	$0
SUSAN ZYWOKARTE	SECRETARY	1	Officer Director	$0	$0	$0
ANGIE GARCIA LATHROP	DIRECTOR	1	Director	$0	$0	$0
DANIEL L GRAY	DIRECTOR	1	Director	$0	$0	$0
DARA L ALDRIDGE	DIRECTOR	1	Director	$0	$0	$0
DWIGHT ROBINSON	DIRECTOR	1	Director	$0	$0	$0
ERIC RIDDELL	DIRECTOR	1	Director	$0	$0	$0
JENNIFER G MCKENZIE	DIRECTOR	1	Director	$0	$0	$0
JENNIFER JUDELSOHN	DIRECTOR	1	Director	$0	$0	$0
JOHN MCINTOSH	DIRECTOR	1	Director	$0	$0	$0
RAMESH SINGH	DIRECTOR	1	Director	$0	$0	$0
RUTH HOSKINS	DIRECTOR	1	Director	$0	$0	$0
SHARON MCHALE	DIRECTOR	1	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
2023	$353,900	$1,230	$359,915	$352,670