PATHFINDER CLUBHOUSE (EIN 833622989) - 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

2019

Legal Domicile

Principal Officer

ELIZABETH HAZLEWOOD

Phone

4582173040

Tax Period

2023-01-01 to 2023-12-31

PATHFINDER CLUBHOUSE, founded in 2019, is a small nonprofit in the Employment sector that reported $697K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $631K left a modest 9% surplus.

Mission

IMPROVING LIVES THROUGH MEANINGFUL WORK FOR ADULTS LIVING WITH MENTAL ILLNESS.

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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 $694,823

Program Service Revenue $0

Investment Income $2,366

Other Revenue $301

TOTAL REVENUE $697,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,392

Fundraising Expenses $0

Program Expenses $572,282

Other Expenses $240,994

TOTAL EXPENSES $631,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,490	$814,004	-0.1%
Expenses	$631,386	$532,865	+0.2%
Net Income	$66,104	$281,139	-0.8%

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

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

$92,728

Total Directors

$92,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HAZLEWOOD	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,728	$0	$92,728
ALI BONAKDAR	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNELIESE GAST	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE HARRIS	BOARD MEMBER	0.00	Director	$0	$0	$0
MARILYN MARKER	BOARD VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
TOM MARKER	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
HEIDI MAY-STOULIL	PRESIDENT	0.00	Officer Director	$0	$0	$0
SAMUEL NIESSLEIN	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT ROTHSCHILD	BOARD TREASURER	0.00	Officer Director	$0	$0	$0
SARA ROTHSCHILD	BOARD MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$697,490	$631,386	$433,923	$66,104
2022	$814,004	$532,865	$424,958	$281,139
2021	$385,013	$365,195	$236,253	$19,818
2020	$215,652	$210,704	$262,716	$4,948

PATHFINDER CLUBHOUSE