PATH - PEOPLE ATTEMPTING TO HELP (EIN 752033113) - 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

1984

Legal Domicile

Principal Officer

ANDREA WILSON

Phone

9035974044

Tax Period

2024-06-01 to 2025-05-31

PATH - PEOPLE ATTEMPTING TO HELP, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Net assets of $7.5M represent 27 months of operating reserves.

Mission

PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,108,459

Program Service Revenue $0

Investment Income $256,998

Other Revenue $-64,411

TOTAL REVENUE $3,301,046

Expense Breakdown

Grants Paid $2,173,462

Salaries & Benefits $890,374

Fundraising Expenses $142,479

Program Expenses $2,759,805

Other Expenses $332,252

TOTAL EXPENSES $3,396,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,301,046	$3,190,977	+0.0%
Expenses	$3,396,088	$3,154,866	+0.1%
Net Income	$-95,042	$36,111	-3.6%

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

331

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

$91,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA WILSON	Executive Dir.	40.00	Officer	$88,550	$3,247	$91,797
LEIGH CLYDE	Director	1.00	Director	$0	$0	$0
AUSTIN LUCE	Director	0.50	Director	$0	$0	$0
BETH GUINN	Director	1.00	Director	$0	$0	$0
KEVIN MOBLEY	Director	1.50	Director	$0	$0	$0
RALPH CARAWAY JR	Director	0.50	Director	$0	$0	$0
CHRISTI KHALAF	Development	1.00	Officer Director	$0	$0	$0
MELISSA SHANHOUSE	Treasurer	1.00	Officer Director	$0	$0	$0
BRIGHAM WILLIS	Director	1.00	Director	$0	$0	$0
JAY WARD	Director	1.00	Director	$0	$0	$0
GINGER BRANDT	Secretary	1.00	Officer Director	$0	$0	$0
LISA LUJAN	Director	0.50	Director	$0	$0	$0
MONIQUE HAMMOND	Director	1.00	Director	$0	$0	$0
GINGER SAUNDERS	Director	1.00	Director	$0	$0	$0
LAURA JACKSON	Past President	1.50	Officer Director	$0	$0	$0
GABRIEL MENDOZA	Director	1.00	Director	$0	$0	$0
JOHNNY ORTIZ	Director	0.50	Director	$0	$0	$0
JACLYNN HARRISON	Director	1.00	Director	$0	$0	$0
ELVA ESTRADA	Vice President	0.50	Officer Director	$0	$0	$0
ML AGNEW	Emeritus Dir	0.50	Director	$0	$0	$0
ROSEMARY BEAIRD	Emeritus Dir	0.50	Director	$0	$0	$0
MARCIA GARRETT	President	1.00	Officer Director	$0	$0	$0
CECIL WARD	Emeritus Dir	0.50	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	$3,301,046	$3,396,088	$7,562,452	$-95,042
2024	$3,190,977	$3,154,866	$7,480,959	$36,111
2023	$3,405,613	$3,061,699	$7,040,440	$343,914
2022	$3,291,072	$2,687,412	$6,894,250	$603,660
2021	$3,127,090	$2,692,209	$6,992,610	$434,881
2020	$3,710,283	$2,502,387	$5,885,243	$1,207,896
2019	$2,341,122	$2,489,391	$4,446,682	$-148,269
2018	$2,053,021	$1,925,167	$4,599,954	$127,854

PATH - PEOPLE ATTEMPTING TO HELP