MID-ATLANTIC PATHWORK INC (EIN 541388103) - 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

1986

Legal Domicile

Principal Officer

Dan Iott

Phone

5409456544

Tax Period

2022-07-01 to 2023-06-30

Mid-Atlantic Pathwork Inc, founded in 1976, is a small nonprofit in the Human Services sector that reported $684K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year.

Mission

Spiritual education and retreat center

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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 (2022)

Revenue Breakdown

Contributions & Grants $78,637

Program Service Revenue $18,452

Investment Income $4

Other Revenue $343,762

TOTAL REVENUE $440,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,728

Fundraising Expenses $3,993

Program Expenses $437,150

Other Expenses $278,695

TOTAL EXPENSES $532,423

Year-over-Year Comparison

	2022	2021	Change
Revenue	$440,855	$420,800	+0.0%
Expenses	$532,423	$430,742	+0.2%
Net Income	$-91,568	$-9,942	+8.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miriam G Smith	President	20.00	Officer Director	$0	$0	$0
Dan Iott	Treasurer	20.00	Officer Director	$0	$0	$0
Darlene Ellen Jones-Rollins	Director	5.00	Director	$0	$0	$0
Julia W Jensen	Director	10.00	Director	$0	$0	$0
Donald E Harvey	Secretary	1.50	Officer Director	$0	$0	$0
Theresa J Halloran	Director	1.00	Director	$0	$0	$0
Jane Boyce	Director	1.00	Director	$0	$0	$0
Patricia Lynn Walker	Director	1.00	Director	$0	$0	$0
Emily Glinsmann	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
2023	$440,855	$532,423	$632,151	$-91,568
2022	$420,800	$430,742	$640,040	$-9,942
2022	$420,800	$430,742	$640,040	$-9,942
2021	$290,110	$375,035	$744,565	$-84,925
2020	$467,238	$547,723	$818,353	$-80,485
2019	$683,588	$727,600	$689,266	$-44,012

MID-ATLANTIC PATHWORK INC