Pathos Labs (EIN 824056008) - 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

2017

Legal Domicile

Principal Officer

Romain Vakilitabar

Phone

7202319640

Tax Period

2024-01-01 to 2024-12-31

Pathos Labs, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $330K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 33% operating margin.

Mission

Pathos Labs explores ways in which entertainment and media can rewrite narratives, and change culture to bring forth a more tolerant and kind society.

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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 $278,051

Program Service Revenue $45,625

Investment Income $6,800

Other Revenue $0

TOTAL REVENUE $330,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,380

Fundraising Expenses $3,375

Program Expenses $166,875

Other Expenses $137,567

TOTAL EXPENSES $219,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,476	$268,313	+0.2%
Expenses	$219,947	$275,108	-0.2%
Net Income	$110,529	$-6,795	-17.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Romain Vakilitabar	Executive Director	40	Highest	$60,667	$0	$60,667
Jordan Reeves	Secretary	1	Officer	$0	$0	$0
Teju Ravilochan	President	1	Officer	$0	$0	$0
Brea Zeise	Treasurer	1	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
2024	$330,476	$219,947	$233,058	$110,529
2023	$305,732	$251,641	$125,459	$54,091
2022	$268,313	$275,108	$68,265	$-6,795

Pathos Labs