PATHWAYS COMMUNITY SCHOOL

EIN: 455594228 501(c)(3)

LOS ANGELES, CA

Total Revenue
$4,557,972
Total Expenses
$4,576,892
Total Assets
$834,267
Net Assets
$770,630
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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
2012
Legal Domicile
CA
Principal Officer
ERICA HAMILTON
Phone
3234812334
Tax Period
2017-07-01 to 2018-06-30

PATHWAYS COMMUNITY SCHOOL, founded in 2012, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2017. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL

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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 (2017)

Revenue Breakdown

Contributions & Grants $4,618,127
Program Service Revenue $0
Investment Income $-60,155
Other Revenue $0
TOTAL REVENUE $4,557,972

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,135,241
Fundraising Expenses $0
Program Expenses $3,130,573
Other Expenses $1,441,651
TOTAL EXPENSES $4,576,892

Year-over-Year Comparison

2017 2016 Change
Revenue $4,557,972 $3,727,231 +0.2%
Expenses $4,576,892 $3,553,402 +0.3%
Net Income $-18,920 $173,829 -1.1%
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
6
Employees
78
Volunteers
6

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
1
$121,230
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA SAUNDERS BOARD CHAIR 2.00
Director
$0 $0 $0
DEVANAND SINGH SECRETARY 2.00
Director
$0 $0 $0
SONALI TUCKER TREASURER 2.00
Director
$0 $0 $0
LYNN DYMALLY MEMBER 2.00
Director
$0 $0 $0
CARLOS MORAN MEMBER 2.00
Director
$0 $0 $0
JACKIE PROVOST CO-CHAIR 2.00
Director
$0 $0 $0
ERICA HAMILTON EXECUTIVE DIRECTOR 40.00
Officer
$97,435 $23,795 $121,230
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
2018 $4,557,972 $4,576,892 $834,267 $-18,920
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