ENVISION YOUR PATHWAY INC (EIN 853461397) - 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

2020

Legal Domicile

Principal Officer

Kendra O'Donoghue

Phone

6692281876

Tax Period

2023-07-01 to 2024-06-30

ENVISION YOUR PATHWAY INC, founded in 2020, is a small nonprofit in the Youth Development sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $240K exceeded revenue, resulting in a 19% operating deficit.

Mission

EYP empowers youth to design pathways aligned with their interests, passions, and values, supporting them to gain the dynamic skills needed to become civically engaged, self-determined, and confident in their competence.

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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 $151,732

Program Service Revenue $50,000

Investment Income $4

Other Revenue $0

TOTAL REVENUE $201,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,812

Fundraising Expenses $25,458

Program Expenses $131,345

Other Expenses $76,339

TOTAL EXPENSES $240,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,736	$167,245	+0.2%
Expenses	$240,151	$117,351	+1.0%
Net Income	$-38,415	$49,894	-1.8%

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

N/A

Employees

Volunteers

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

$8,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kendra O'Donoghue	Executive Director	40	Highest	$50,300	$0	$50,300
Adam Montez	Director of Operations	6.00	Officer	$8,077	$0	$8,077
Josh Russell	Board Member	0.05	Director	$0	$0	$0
Erik Wixted	Vice Chair	0.05	Director	$0	$0	$0
Virginia Martuccii	Secretary	0.05	Director	$0	$0	$0
Delmi Hernandez	Treasurer	0.05	Director	$0	$0	$0
Dustin Albertson	Board Member	0.05	Director	$0	$0	$0
Era Slavin	Board Member	0.05	Director	$0	$0	$0
Jacob Elziq	Board Member	0.05	Director	$0	$0	$0
Steve Goltiao	Board Member	0.05	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	$201,736	$240,151	$98,631	$-38,415

ENVISION YOUR PATHWAY INC