Haywood Pathways Center Inc (EIN 472608669) - 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

Tax Period

2023-01-01 to 2023-12-31

Haywood Pathways Center Inc, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 16% operating margin.

Mission

Guided by faith, love, and respect, we provide food, shelter, and individualized supportive services for Haywood County residents.

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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 $1,107,362

Program Service Revenue $35,951

Investment Income $0

Other Revenue $233,959

TOTAL REVENUE $1,377,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,707

Fundraising Expenses $28,616

Program Expenses $1,027,460

Other Expenses $436,767

TOTAL EXPENSES $1,157,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,272	$1,085,329	+0.3%
Expenses	$1,157,474	$955,452	+0.2%
Net Income	$219,798	$129,877	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Karen Denney	Director	Director	$0	$0	$0
Kristina Proctor	Director	Director	$0	$0	$0
Tyler Trantham	Director	Director	$0	$0	$0
Jeff Haynes	Director	Director	$0	$0	$0
Michael Knox	Director	Director	$0	$0	$0
Pamela Williams	Director	Director	$0	$0	$0
Brooke Smith	Director	Director	$0	$0	$0
Brandon Wilson	Director	Director	$0	$0	$0
Jared Iraggi	Board Chairman	Director	$0	$0	$0
Bill Jarrell	Vice Chair	Director	$0	$0	$0
Ken Brown	Director	Director	$0	$0	$0
Ben Weimar	Director	Director	$0	$0	$0
Becky Brown	Director	Director	$0	$0	$0
Mandy Haithcox	Executive Director	Officer	$0	$0	$0
Hunter Plemmons	Secretary	Officer	$0	$0	$0
Dimitri Tcherkassov	Treasurer	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
2024	No data	No data	No data	No data
2023	$1,377,272	$1,157,474	$1,529,459	$219,798
2022	$1,085,329	$955,452	$1,077,000	$129,877
2021	$984,245	$843,263	$929,257	$140,982
2020	$652,213	$726,348	$884,739	$-74,135

Haywood Pathways Center Inc