New Pathways NOLA Inc

EIN: 814176214 501(c)(3)

New Orleans, LA

Total Revenue
$248,266
Total Expenses
$694,959
Total Assets
$186,155
Net Assets
$39,175
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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
2016
Legal Domicile
LA
Principal Officer
Peggy Mendoza
Phone
5045868509
Tax Period
2019-07-01 to 2020-06-30

New Pathways NOLA Inc, founded in 2016, is a small nonprofit that reported $248K in total revenue in fiscal year 2019. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $695K exceeded revenue, resulting in a 180% operating deficit.

Mission

New Pathways New Orleans is a non-profit created with a vision that all youth in our city should have a clear pathway to grow and succeed in life. Too many times, children with special needs or mental health challenges, those born into poverty or those who find themselves involved with the juvenile justice system don't have the resources or systems to overcome their challenges. Our work is focused on creating cross-sector solutions to serve youth with significant needs in these three areas: special education, mental and behavorial health, and juvenile justice. Within each priority area, we act as a neutral consultant, partner and leader to build collaboration and problem solve for solutions through resources, expertise, and advocacy.

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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 (2019)

Revenue Breakdown

Contributions & Grants $247,858
Program Service Revenue $0
Investment Income $408
Other Revenue $0
TOTAL REVENUE $248,266

Expense Breakdown

Grants Paid $10,100
Salaries & Benefits $0
Fundraising Expenses $37,065
Program Expenses $510,048
Other Expenses $679,409
TOTAL EXPENSES $694,959

Year-over-Year Comparison

2019 2018 Change
Revenue $248,266 $754,118 -0.7%
Expenses $694,959 $564,295 +0.2%
Net Income $-446,693 $189,823 -3.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay Altman Chairman 1.00
Officer Director
$0 $0 $0
Anthony Recasner Director 1.00
Officer Director
$0 $0 $0
Melissa Sawyer Vice-Chair Director 1.00
Officer Director
$0 $0 $0
Rob Garda Secretary 1.00
Director
$0 $0 $0
Kunjan Narechania Director 1.00
Director
$0 $0 $0
Jonathan Wilson Director 1.00
Director
$0 $0 $0
Alison Hartman Director 1.00
Director
$0 $0 $0
Esteban Gershanik Director 1.00
Director
$0 $0 $0
Charlotte Parent Director 1.00
Director
$0 $0 $0
Derwyn Bunton Director 1.00
Director
$0 $0 $0
Keith Crawford Treasurer 1.00
Officer Director
$0 $0 $0
Peggy Mendoza CEO 40.00
Officer
$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
2020 $248,266 $694,959 $186,155 $-446,693
2019 $754,118 $564,295 $491,330 $189,823
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