PATHWAY HOMES INC (EIN 541041459) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

SYLISA LAMBERT-WOODARD

Phone

7038760390

Tax Period

2023-07-01 to 2024-06-30

PATHWAY HOMES INC, founded in 1980, is a mid-sized nonprofit in the Mental Health sector that reported $12.2M in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. Expenses of $11.1M left a modest 9% surplus.

Mission

TO PROVIDE LONG TERM HOUSING, SUPPORTIVE SERVICES & SUPERVISION TO SERIOUSLY MENTALLY ILL ADULTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,545,944

Program Service Revenue $2,495,925

Investment Income $900,868

Other Revenue $-12,220

TOTAL REVENUE $23,930,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,239,226

Fundraising Expenses $193,205

Program Expenses $19,041,668

Other Expenses $14,113,913

TOTAL EXPENSES $21,353,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,930,517	$18,153,388	+0.3%
Expenses	$21,353,139	$17,257,063	+0.2%
Net Income	$2,577,378	$896,325	+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

154

Volunteers

133

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

$452,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE GARCIA LATHROP	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL L GRAY ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DARA L ALDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT ROBINSON	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ERIC RIDDELL	DIRECTOR	1.00	Director	$0	$0	$0
FARHIM ZAR	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER G MCKENZIE MDIV	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
JENNIFER MCGAREY	VICE-CHAIRPERSON (OUTGOING)	1.00	Officer Director	$0	$0	$0
JOHN MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CHAING	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RAMESH SINGH	DIRECTOR	1.00	Director	$0	$0	$0
RUTH HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MCHALE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ZYWOKARTE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT CLEMENTS	CHIEF FINANCIAL OFFICER (OUTGOING)	30.00	Officer	$138,929	$8,041	$146,970
SYLISA W LAMBERT-WOODARD	PRESIDENT/CEO	30.00	Officer	$283,602	$21,631	$305,233
ANITA ROBINSON	VP OF HR AND ADMINISTRATION	30.00	Highest	$143,878	$13,692	$157,570
ELEANOR VINCENT	CHIEF OPERATING OFFICER	30.00	Highest	$190,004	$34,500	$224,504
RANDY L SHUSMAN	VP OF SUPPORTIVE HOUSING	30.00	Highest	$121,867	$13,526	$135,393
SHERRY L MEYERS	CHIEF CLINICAL OFFICER	30.00	Highest	$155,652	$14,824	$170,476
KRISTINA MCCULLOUGH	CONTROLLER	30.00	Highest	$127,727	$13,112	$140,839

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
2025	No data	No data	No data	No data
2024	$23,930,517	$21,353,139	$31,699,547	$2,577,378
2023	$18,153,388	$17,257,063	$32,804,281	$896,325
2022	$17,405,193	$15,429,386	$26,877,670	$1,975,807
2021	$19,092,957	$14,822,618	$25,435,280	$4,270,339
2020	$16,392,163	$12,887,131	$21,374,338	$3,505,032
2018	$12,226,438	$11,095,165	$15,675,918	$1,131,273

PATHWAY HOMES INC