Pathways Adult Learning Center Inc (EIN 470973687) - 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

2014

Legal Domicile

Phone

9188590060

Tax Period

2023-01-01 to 2023-12-31

Pathways Adult Learning Center Inc, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

Helping adults with intellectual disabilities live a happier, healther, more enriching life.

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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 $752,651

Program Service Revenue $482,426

Investment Income $14,559

Other Revenue $-22,790

TOTAL REVENUE $1,226,846

Expense Breakdown

Grants Paid $70,337

Salaries & Benefits $800,952

Fundraising Expenses $95,686

Program Expenses $891,950

Other Expenses $193,375

TOTAL EXPENSES $1,064,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,226,846	$945,851	+0.3%
Expenses	$1,064,664	$894,853	+0.2%
Net Income	$162,182	$50,998	+2.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

109

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

$92,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monique Scraper	Executive Dir.	40.00	Officer	$89,547	$2,686	$92,233
Janet Halbert	President	3.00	Officer Director	$0	$0	$0
Laura Travis	Vice President	1.00	Officer Director	$0	$0	$0
David Blotevogel	Treasurer	2.00	Officer Director	$0	$0	$0
Marilynn Bartel	Secretary	1.00	Officer Director	$0	$0	$0
Jessie Bennett	Director	1.00	Director	$0	$0	$0
DD Blackman	Director	1.00	Director	$0	$0	$0
Mikeale Campbell	Director	1.00	Director	$0	$0	$0
Tim Cargile	Director	1.00	Director	$0	$0	$0
Emily Honomichl	Director	1.00	Director	$0	$0	$0
Kelly Monaghan	Director	2.00	Director	$0	$0	$0
Wilma Palmer	Director	1.00	Director	$0	$0	$0
Stacey Grimes	Director	1.00	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	$1,226,846	$1,064,664	$1,267,363	$162,182
2022	$945,851	$894,853	$1,046,065	$50,998
2021	$1,043,348	$632,823	$1,082,057	$410,525
2020	$693,596	$562,886	$647,916	$130,710
2019	$657,659	$493,886	$493,484	$163,773
2018	$557,491	$416,513	$353,466	$140,978

Pathways Adult Learning Center Inc