HAMPSHIRE COUNTY PATHWAYS INC STAMBLER (EIN 463722481) - 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

2013

Legal Domicile

Principal Officer

MISTY STAMBLER

Phone

3043592171

Tax Period

2022-01-01 to 2022-12-31

HAMPSHIRE COUNTY PATHWAYS INC STAMBLER, founded in 2013, is a small nonprofit in the Mental Health sector that reported $990K in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE BOTH DROP IN FACILITIES AND AN EIGHT BED RECOVEY HOME FOR WOMEN SUFFERING FROM SUBSTANCE ADDICTION AND TO PROVIDE SUPPORT AND TRAINING TO MOVE ON TO LONG TERM RECOVERY AFTER GRADUATING FROM THE FACILITY.

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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 $911,748

Program Service Revenue $78,432

Investment Income $0

Other Revenue $0

TOTAL REVENUE $990,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,498

Fundraising Expenses $0

Program Expenses $1,022,051

Other Expenses $496,553

TOTAL EXPENSES $1,022,051

Year-over-Year Comparison

	2022	2021	Change
Revenue	$990,180	$693,376	+0.4%
Expenses	$1,022,051	$633,126	+0.6%
Net Income	$-31,871	$60,250	-1.5%

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

N/A

Employees

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

$23,507

Total Directors

$75,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY STAMBLER	EXECUTIVE DI	40.00	Director	$75,615	$0	$75,615
ESTELLA GARBER	CFO	40.00	Officer	$23,507	$0	$23,507
DON COOKMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN LAMBERT	DIRECTOR	N/A	Director	$0	$0	$0
ADELE LAVIGNE	DIRECTOR	N/A	Director	$0	$0	$0
MIRANDA FILLIUS	SECRETARY	N/A	Officer	$0	$0	$0
MIKE HEISHMAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
JOANNE HEPWORTH	TREASURER	N/A	Officer	$0	$0	$0
SARAH ROYAL	BOARD PRESID	N/A	Officer	$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	$990,180	$1,022,051	$314,625	$-31,871
2021	$693,376	$633,126	$245,074	$60,250
2020	$393,206	$367,384	$47,119	$25,822
2019	$305,985	$317,435	$42,747	$-11,450
2018	$275,488	$279,416	$34,434	$-3,928

HAMPSHIRE COUNTY PATHWAYS INC STAMBLER