PATHWAYS YOUTH AND FAMILY SERVICES INC

EIN: 742631080 501(c)(3) Human Services

KERRVILLE, TX

Total Revenue
$22,535,772
Total Expenses
$20,974,591
Total Assets
$11,840,479
Net Assets
$8,871,689
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
TAMMY WALSER
Phone
8305154343
Tax Period
2024-07-01 to 2025-06-30

PATHWAYS YOUTH AND FAMILY SERVICES INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $22.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $21.0M left a modest 7% surplus.

Mission

PATHWAYS' MISSION IS: TRANSFORMING LIVES, FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $9,249,393 Revenue: $11,987,784

FOSTER CAREPATHWAYS YOUTH AND FAMILY SERVICES (PATHWAYS) IS A CHILD PLACING AGENCY LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS). PATHWAYS RECRUITS, TRAINS AND SUPPORTS...

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FOSTER CAREPATHWAYS YOUTH AND FAMILY SERVICES (PATHWAYS) IS A CHILD PLACING AGENCY LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS). PATHWAYS RECRUITS, TRAINS AND SUPPORTS FAMILIES WHO DESIRE TO OPEN THEIR HOME TO CHILDREN EXPERIENCING FOSTER CARE. OUR FOSTER CARE PROGRAM ENCOURAGES THE ACHIEVEMENT OF EVERY CHILD'S FULL POTENTIAL BY PROVIDING A STABLE, HEALTHY AND NURTURING ALTERNATIVE FAMILY ENVIRONMENT. AT THE SAME TIME, WE IMPLEMENT SPECIFIC TREATMENT PLANS FOR CHILDREN EXPERIENCING FOSTER CARE AND THEIR FAMILIES WHILE WORKING TOWARDS THE BEST PERMANENT OUTCOME FOR EVERYONE INVOLVED. WE SERVE CHILDREN AND YOUTH AGES 0-17 THAT HAVE BEEN PLACED IN THE CARE OF DFPS AND SINGLE SOURCE CONTINUUM CONTRACTORS (SSCC). TYPICALLY, THESE CHILDREN ARE EXPERIENCING A VARIETY OF SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES DUE TO ABUSE OR NEGLECT AND CAN BENEFIT IN A HOME OUTSIDE THEIR FAMILY. PATHWAYS SERVED APPROXIMATELY 716 CHILDREN AND YOUTH IN THE FOSTER CARE PROGRAM IN FISCAL YEAR 2024.ADOPTIONPATHWAYS' ADOPTION PROGRAM IS BUILT AROUND THE PREMISE THAT ALL CHILDREN AND YOUTH NEED GREAT PARENTS TO CREATE STABLE, SAFE AND NURTURING ENVIRONMENTS FOR CHILDREN TO THRIVE. PATHWAYS FOCUSSES ON FINDING PERMANENT HOMES FOR CHILDREN. OUR ADOPTION TEAM IS COMMITTED TO ENSURING THE SUCCESS OF ALL CHILDREN AND FAMILIES WE HAVE THE PRIVILEGE TO WORK WITH. WE ARE COMMITTED TO EXCELLENCE THROUGHOUT THE ENTIRE ADOPTION PROCESS, AND PATHWAYS REMAINS AS AN ADVOCATE AND SUPPORTING PARTNER TO THE FAMILY EVEN AFTER THE ADOPTION IS FINALIZED. PATHWAYS' GOAL IS TO PROVIDE EACH HOME AND CHILD THE BEST OPPORTUNITY FOR A SUCCESSFUL ADOPTION EXPERIENCE. PATHWAYS WORKS WITH FAMILIES WHO SHARE A COMMON INTEREST IN HEALING THE PAST AND BUILDING STRONG FUTURES FOR EVERY CHILD WE SERVE. PATHWAYS SERVED 182 CHILDREN AND YOUTH THROUGH ADOPTION IN FISCAL YEAR 2024.

Program 2
Expenses: $3,568,440 Revenue: $3,771,841

MOSAIC BEHAVIORAL HEALTH SERVICES AND PSYCHIATRYPATHWAYS' MOSAIC BEHAVIORAL HEALTH SERVICES' TEAM IS COMPOSED OF COMMUNITY BASED LICENSED CLINICIANS AS WELL AS QUALIFIED MENTAL HEALTH PROFESSIONALS...

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MOSAIC BEHAVIORAL HEALTH SERVICES AND PSYCHIATRYPATHWAYS' MOSAIC BEHAVIORAL HEALTH SERVICES' TEAM IS COMPOSED OF COMMUNITY BASED LICENSED CLINICIANS AS WELL AS QUALIFIED MENTAL HEALTH PROFESSIONALS WHO DELIVER A WIDE ARRAY OF EVIDENCE-BASED SERVICES THROUGH INNOVATIVE PRACTICES. ADDITIONALLY, PATHWAYS CONTRACTS WITH CHILD AND ADOLESCENT PSYCHIATRISTS. OUR SPECIALIZED, EXPERIENCED AND SKILLED TEAM MEMBERS UTILIZE AN INDIVIDUALIZED, TRAUMA INFORMED, WHOLE FAMILY APPROACH TO WELLNESS, ENSURING TO BUILD UPON THE STRENGTHS OF BOTH THE INDIVIDUAL AS WELL AS THE FAMILY. THIS PASSIONATE STATEWIDE TEAM SERVES CHILDREN AND FAMILES COVERED BY TEXAS MEDICAID, OF WHICH THE MAJORITY OF THESE CHILDREN ARE EXPERIENCING FOSTER CARE. WE VALUE COLLABORATION WITH OTHER MEMBERS OF THE TREATMENT TEAM INCLUDING DFPS, SSCCS, CHILD PLACING AGENCIES AND OTHER SUPPORTS IDENTIFIED BY THE FAMILY. PATHWAYS SERVED APPROXIMATELY 2,421 CHILDREN IN THE MOSAIC BEHAVIORAL HEALTH SERVICES PROGRAM IN FISCAL YEAR 2025.

Program 3
Expenses: $2,213,040 Revenue: $2,268,393

HABILITATIVE HOMESPATHWAYS' HABILITATIVE HOMES IS A LICENSED RESIDENTIAL TREATMENT CENTER PROVIDING 24/7 CHILD CARE AND TREATMENT SERVICES TO CHILDREN EXPERIENCING FOSTER CARE WITH INTELLECTUAL...

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HABILITATIVE HOMESPATHWAYS' HABILITATIVE HOMES IS A LICENSED RESIDENTIAL TREATMENT CENTER PROVIDING 24/7 CHILD CARE AND TREATMENT SERVICES TO CHILDREN EXPERIENCING FOSTER CARE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES; INCLUDING BUT NOT LIMITED TO AUTISM SPECTRUM DISORDER, INTELLECTUAL DEVELOPMENT DISORDER AND BORDERLINE INTELLECTUAL FUNCTIONING. AT HABILITATIVE HOMES WE EXIST TO SERVE THE CHILDREN FIRST; THEREFORE, THE ENVIRONMENT, THE PROGRAMMING AND THE STAFFING FOR OUR FACILITIES ARE ALWAYS CHILD-CENTERED. HABILITATIVE HOMES PROVIDES AN ENRICHED, STRUCTURED, SUPPORTIVE ENVIRONMENT IN WHICH THE CHILDREN CAN LEARN AND GROW IN NORMAL, HEALTHY WAYS DEVELOPING SKILLS IN SELF-CARE, SELF-LIVING, SELF-DISCIPLINE, SELF-AWARENESS, RESPONSIBILITY FOR DECISIONS AND CHOICES AND BUILDING SKILLS NECESSARY FOR LIVING AS INDEPENDENTLY AS POSSIBLE AS WELL-ADJUSTED, PRODUCTIVE ADULTS IN OUR SOCIETY. PATHWAYS SERVED 25 CHILDREN AND YOUTH AT HABILITATIVE HOMES IN FISCAL YEAR 2025.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,099,047
Program Service Revenue $18,607,203
Investment Income $529,351
Other Revenue $1,300,171
TOTAL REVENUE $22,535,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,644,963
Fundraising Expenses $389,885
Program Expenses $17,085,329
Other Expenses $8,329,628
TOTAL EXPENSES $20,974,591

Year-over-Year Comparison

2024 2023 Change
Revenue $22,535,772 $18,636,087 +0.2%
Expenses $20,974,591 $21,172,010 0.0%
Net Income $1,561,181 $-2,535,923 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
258
Volunteers
162

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
2
$533,304
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT CAMPBELL MEMBER 0.50
Director
$0 $0 $0
BROOKE DEDMON MEMBER 0.50
Director
$0 $0 $0
CATHERINE EARLEY MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER MILLER MEMBER 0.50
Director
$0 $0 $0
CYNTHIA O'KEEFE MEMBER 0.50
Director
$0 $0 $0
DIANE TOBIN MEMBER 0.50
Director
$0 $0 $0
GREGG APPEL MEMBER 0.50
Director
$0 $0 $0
PATRICK PEYTON MEMBER 0.50
Director
$0 $0 $0
WADE TURNER MEMBER 0.50
Director
$0 $0 $0
RHONDA HUNTER MEMBER 0.50
Director
$0 $0 $0
TINA AMBERBOY CEO 40.00
Officer
$318,702 $9,855 $328,557
TAMMY WALSER CFO 40.00
Officer
$204,289 $458 $204,747
BRADLEY BRUSH EMPLOYEE 40.00
Highest
$167,684 $7,030 $174,714
DIANE ELIZONDO HR DIRECTOR 40.00
Highest
$135,318 $9,896 $145,214
STACEY LOFSTAD EMPLOYEE 40.00
Highest
$108,406 $15,184 $123,590
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 $22,535,772 $20,974,591 $11,840,479 $1,561,181
2024 No data No data No data No data
2023 $20,661,658 $21,816,783 $13,626,729 $-1,155,125
2022 $19,515,344 $20,327,212 $12,510,226 $-811,868
2021 $23,457,540 $20,840,091 $13,392,993 $2,617,449
2020 $25,487,583 $23,699,570 $12,974,434 $1,788,013
2019 $22,236,124 $19,702,480 $7,196,686 $2,533,644
2018 $16,627,926 $16,478,056 $4,485,451 $149,870
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