NEW PATHWAYS FOR CHILDREN INC (EIN 611297776) - 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

1996

Legal Domicile

Principal Officer

RICKY G BURSE

Phone

2706746061

Tax Period

2023-07-01 to 2024-06-30

NEW PATHWAYS FOR CHILDREN INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $790K, a strong 28% operating margin.

Mission

CHILDREN'S RESIDENTIAL SERVICES

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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 $1,571,098

Program Service Revenue $0

Investment Income $1,092,170

Other Revenue $121,009

TOTAL REVENUE $2,784,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,255,825

Fundraising Expenses $106,804

Program Expenses $1,554,955

Other Expenses $738,456

TOTAL EXPENSES $1,994,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,784,277	$1,774,154	+0.6%
Expenses	$1,994,281	$1,758,382	+0.1%
Net Income	$789,996	$15,772	+49.1%

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

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

$109,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY G BURSE	Executive Dir.	40.00	Officer	$109,325	$0	$109,325
BENJAMIN CLAYTON	Director	1.00	Director	$0	$0	$0
TRENT FIELDS	Director	1.00	Director	$0	$0	$0
NATHAN FOSTER	Director	1.00	Director	$0	$0	$0
JAY HITE	Director	2.00	Officer Director	$0	$0	$0
CARA LOVELL	Director	2.00	Officer Director	$0	$0	$0
STEVE MEINERS	Director	2.00	Officer Director	$0	$0	$0
GRANT ORR	Trustee	1.00	Director	$0	$0	$0
WANDA REED	Director	1.00	Director	$0	$0	$0
LANDON MOORE	Director	1.00	Director	$0	$0	$0
ROSEMARY STROUP	Director	1.00	Director	$0	$0	$0
MATTHEW WILSON	Chairman	2.00	Officer Director	$0	$0	$0
CHANCE WILSON	Director	1.00	Director	$0	$0	$0
TODD ISENBERG	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
2025	No data	No data	No data	No data
2024	$2,784,277	$1,994,281	$5,744,847	$789,996
2023	$1,774,154	$1,758,382	$4,950,130	$15,772
2023	No data	No data	$5,034,716	No data
2022	$1,806,530	$1,573,985	$5,034,716	$232,545
2021	$1,394,797	$1,435,487	$5,086,457	$-40,690
2020	$1,299,074	$1,118,832	$4,843,273	$180,242
2019	$1,088,449	$1,126,596	$4,688,093	$-38,147

NEW PATHWAYS FOR CHILDREN INC