MY FUTURE PATHWAYS INC

EIN: 834345901 501(c)(3) Human Services

AVON, CO

Total Revenue
$1,527,031
Total Expenses
$1,400,676
Total Assets
$1,118,720
Net Assets
$1,108,181
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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
CO
Principal Officer
BRATZO HORRUITINER
Phone
9703063123
Tax Period
2024-01-01 to 2024-12-31

MY FUTURE PATHWAYS INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.4M left a modest 8% surplus.

Mission

PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,507,583
Program Service Revenue $0
Investment Income $19,448
Other Revenue $0
TOTAL REVENUE $1,527,031

Expense Breakdown

Grants Paid $229,888
Salaries & Benefits $625,456
Fundraising Expenses $0
Program Expenses $1,148,279
Other Expenses $545,332
TOTAL EXPENSES $1,400,676

Year-over-Year Comparison

2024 2023 Change
Revenue $1,527,031 $1,849,939 -0.2%
Expenses $1,400,676 $1,351,305 +0.0%
Net Income $126,355 $498,634 -0.7%
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
N/A
Employees
7
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
1
$152,749
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOBY SEAY PRESIDENT 1.50
Director
$0 $0 $0
JOSE GONZALEZ MEMBER 1.50
Director
$0 $0 $0
ROBERT HERNREICH MEMBER 1.50
Director
$0 $0 $0
SUSIE DAVIS MEMBER 1.50
Director
$0 $0 $0
WENDY RUDOLPH MEMBER 1.50
Director
$0 $0 $0
CHRIS LINDLEY MEMBER 1.50
Director
$0 $0 $0
BROOKS BOCK MEMBER 1.50
Director
$0 $0 $0
RON DAVIS MEMBER 1.50
Director
$0 $0 $0
KATIE JARNOT MEMBER 1.50
Director
$0 $0 $0
DANIEL PENNINGTON MEMBER 1.50
Director
$0 $0 $0
JOHN MITCHELL MEMBER 1.50
Director
$0 $0 $0
BRATZO HORRUITINER EXECUTIVE DIRECTOR 40.00
Officer
$148,300 $4,449 $152,749
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 $1,527,031 $1,400,676 $1,118,720 $126,355
2023 $1,849,939 $1,351,305 $942,072 $498,634
2022 $1,023,271 $1,432,160 $456,373 $-408,889
2021 $1,269,682 $689,815 $888,963 $579,867
2020 $483,280 $349,776 $471,692 $133,504
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