PAVING THE WAY MUTLI SERVICES INSTITUTE (EIN 465649514) - 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

2015

Legal Domicile

Principal Officer

Paulette Jones

Tax Period

2023-01-01 to 2023-12-31

PAVING THE WAY MUTLI SERVICES INSTITUTE, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

Behavioral Health Clinic commited to providing medical/clinical management to children, adolescents, adults and families.

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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 $1,724,416

Program Service Revenue $993,290

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,717,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,094,596

Fundraising Expenses $25,157

Other Expenses $1,154,490

TOTAL EXPENSES $3,249,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,717,706	$3,212,592	-0.2%
Expenses	$3,249,086	$2,630,382	+0.2%
Net Income	$-531,380	$582,210	-1.9%

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

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

$71,258

Total Directors

$71,258

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paulette Jones	President	030.00	Officer Director	$71,258	$0	$71,258
Ashlee Barros	Secretary	040.00	Officer Director	$0	$0	$0
Samuel Gordon	Member	001.00	Officer Director	$0	$0	$0
Shana Lathem LPC	Member	001.00	Director	$0	$0	$0
Tammy Green	Board of Advisors	001.00	Director	$0	$0	$0
Shari Turni	Board of Advisors	001.00	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
2024	No data	No data	No data	No data
2023	$2,717,706	$3,249,086	$591,263	$-531,380
2022	$3,212,592	$2,630,382	$1,082,092	$582,210
2022	$2,284,054	$2,019,606	$603,491	$264,448
2021	$1,151,930	$1,121,935	$357,697	$29,995
2020	$573,776	$561,403	$177,730	$12,373
2019	$436,865	$434,923	$15,457	$1,942
2018	$365,629	$367,639	$6,542	$-2,010

PAVING THE WAY MUTLI SERVICES INSTITUTE