Garden Pathways Inc (EIN 770442212) - 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

1997

Legal Domicile

Principal Officer

Mark Rutkoskie

Phone

6616339133

Tax Period

2023-01-01 to 2023-12-31

Garden Pathways Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 10% surplus.

Mission

Individual and family mentoring, training and education social service programs for children, youth and adults.

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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 $3,460,071

Program Service Revenue $1,185,933

Investment Income $-52,823

Other Revenue $0

TOTAL REVENUE $4,593,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,789,697

Fundraising Expenses $114,143

Program Expenses $3,452,963

Other Expenses $1,353,404

TOTAL EXPENSES $4,143,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,593,181	$2,969,856	+0.5%
Expenses	$4,143,101	$3,054,971	+0.4%
Net Income	$450,080	$-85,115	-6.3%

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

234

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

$74,644

Total Directors

Key Employees

$70,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Richmond	Director	0.23	Director	$0	$0	$0
Mark L Rutkoskie	CFO	5.00	Officer	$2,500	$0	$2,500
Connie Wattenbarger	Secretary	0.23	Officer Director	$0	$0	$0
Bernard C Barmann Jr	Director	0.23	Director	$0	$0	$0
Karen Goh	President/CEO	32.00	Officer	$72,144	$0	$72,144
Beckie L Diltz	Chairman of Board	0.23	Officer Director	$0	$0	$0
Garth Corrigan	Director	0.23	Director	$0	$0	$0
Juan Avila	Director of Operations	40.00	Key Emp	$70,500	$0	$70,500
Shannon Grove	Director	0.23	Director	$0	$0	$0
Heather Van Housen	Director	0.23	Director	$0	$0	$0
Cheri Ezell	Director	0.23	Director	$0	$0	$0
Mayra G Estrada	Director	0.23	Director	$0	$0	$0
Andy Stanley	Director	0.23	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	No data	No data	No data	No data
2023	$4,593,181	$4,143,101	$1,465,366	$450,080
2022	$2,969,856	$3,054,971	$933,476	$-85,115
2021	$2,859,713	$2,581,055	$937,938	$278,658
2020	$2,466,125	$2,226,970	$695,805	$239,155
2019	$2,153,993	$2,035,235	$649,066	$118,758
2018	$1,898,770	$1,856,458	$542,855	$42,312

Garden Pathways Inc