PATHWAYS FOR THE FUTURE INC (EIN 561737013) - 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

1991

Legal Domicile

Principal Officer

CHARLES OAKS

Phone

8286311167

Tax Period

2023-10-01 to 2024-09-30

PATHWAYS FOR THE FUTURE INC, founded in 1991, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 4% surplus.

Mission

PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.

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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 $926,559

Program Service Revenue $2,208,331

Investment Income $0

Other Revenue $256,250

TOTAL REVENUE $3,391,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,029,630

Fundraising Expenses $0

Program Expenses $3,170,407

Other Expenses $1,241,965

TOTAL EXPENSES $3,271,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,391,140	$3,276,193	+0.0%
Expenses	$3,271,595	$3,412,579	0.0%
Net Income	$119,545	$-136,386	-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

112

Volunteers

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

$67,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY RAY	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS STUCKEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN SACCO	TREASURER/SE	1.00	Officer Director	$0	$0	$0
RICHARD DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SPILKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MARTIN	CHAIR THRU 9	1.00	Officer Director	$0	$0	$0
ROBERT BURKHARDT	VICE-CHAIR T	1.00	Officer Director	$0	$0	$0
CRYSTAL BRADLEY	DIRECTOR THR	1.00	Director	$0	$0	$0
JUSTIN LOTT	DIRECTOR THR	1.00	Director	$0	$0	$0
CHARLES OAKS	EXECUTIVE DI	40.00	Officer	$65,900	$1,853	$67,753

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	$3,391,140	$3,271,595	$1,398,693	$119,545
2023	$3,276,193	$3,412,579	$1,488,520	$-136,386
2022	$3,249,799	$3,260,062	$1,447,657	$-10,263
2021	$3,657,962	$3,757,150	$1,515,743	$-99,188
2020	$3,506,180	$3,403,032	$1,745,443	$103,148
2019	$3,346,773	$3,352,898	$1,529,663	$-6,125
2018	$2,857,367	$2,955,618	$1,545,618	$-98,251

PATHWAYS FOR THE FUTURE INC