PATHFINDER PTSA BLAZING TRAILS CHI… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

ELIZABETH EVANS

Phone

2062529710

Tax Period

2022-07-01 to 2023-06-30

PATHFINDER PTSA BLAZING TRAILS CHILDCARE, founded in 1993, is a small nonprofit that reported $748K in total revenue in fiscal year 2022. The organization ran a surplus of $124K, a strong 17% operating margin.

Mission

AID CHILDREN IN THE SCHOOL COMMUNITY BY PROVIDING DAYCARE, AFTER SCHOOL PROGRAMS AND TO ENHANCE CURRICULUM IN THE SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $515,696 Revenue: $612,636

BEFORE AND AFTER SCHOOL DAY CARE EXPENSES INCURRED FOR THE PURPOSE OF PROVIDING A SAFE AND HEALTHY EDUCATIONAL ENVIRONMENT FOR CHILDREN. THE DAY CARE ITSELF IS OPEN TO THE GENERAL PUBLIC AND IS USED...

Program 2

Expenses: $69,815

CURRICULUM ENRICHMENT HELPS ACHIEVE THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH EXPENDITURES FOR ART, MUSIC, AND CULTURAL PRESENTATIONS TO THE SCHOOL COMMUNITY. FUNDING OF ACTIVITIES TO ENHANCE...

CURRICULUM ENRICHMENT HELPS ACHIEVE THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH EXPENDITURES FOR ART, MUSIC, AND CULTURAL PRESENTATIONS TO THE SCHOOL COMMUNITY. FUNDING OF ACTIVITIES TO ENHANCE THE CHILD'S EXPERIENCE WHILE AWAY FROM HOME.

Program 3

Expenses: $17,475

OTHER PROGRAM SERVICES EXPENSES HELP ACHIEVE THE OBJECTIVES OF THE ORGANIZATION TO AID CHILDREN IN THE SCHOOL COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $74,127

Program Service Revenue $612,269

Investment Income $367

Other Revenue $60,849

TOTAL REVENUE $747,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,659

Fundraising Expenses $0

Program Expenses $602,986

Other Expenses $121,660

TOTAL EXPENSES $623,319

Year-over-Year Comparison

	2022	2021	Change
Revenue	$747,612	$730,091	+0.0%
Expenses	$623,319	$647,809	0.0%
Net Income	$124,293	$82,282	+0.5%

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

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
KAREN STONE	DIRECTOR	3.00	Director	$0	$0	$0
SETH PERKINS	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA SERDY-VELEZ	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL BOWES	DIRECTOR	3.00	Director	$0	$0	$0
TAMSYN BOWES	DIRECTOR	3.00	Director	$0	$0	$0
ERIN STAFFELD	DIRECTOR	3.00	Director	$0	$0	$0
JENNI VAN WINKLE	DIRECTOR	3.00	Director	$0	$0	$0
APRIL JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
GILLIAN EHRLICH	DIRECTOR	3.00	Director	$0	$0	$0
JILL AMSBERRY	DIRECTOR	3.00	Director	$0	$0	$0
KATY TABOR	DIRECTOR	3.00	Director	$0	$0	$0
DANI WYSS-YUNG	DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN WARREN	DIRECTOR	3.00	Director	$0	$0	$0
ANDY WOO	DIRECTOR	3.00	Director	$0	$0	$0
JAMELIA ALNAJJAR	DIRECTOR	3.00	Director	$0	$0	$0
BECKY GREENBERG	DIRECTOR	3.00	Director	$0	$0	$0
JENN BEHERNDT	DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN HYNES	DIRECTOR	3.00	Director	$0	$0	$0
JULIA LANDA	DIRECTOR	3.00	Director	$0	$0	$0
AMI PENDLEY	DIRECTOR	3.00	Director	$0	$0	$0
LUNA COTTRELL SCOTT	VICE PRESIDENT	3.00	Officer	$0	$0	$0
ELIZABETH EVANS	PRESIDENT	3.00	Officer	$0	$0	$0
JOSHUA BATOLEIN	TREASURER	3.00	Officer	$0	$0	$0
CHAD HOGGARD	TREASURER	3.00	Officer	$0	$0	$0
PAIGE IGOE	SECRETARY	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$747,612	$623,319	$580,090	$124,293
2022	$730,091	$647,809	$446,633	$82,282
2021	$625,518	$579,695	$342,288	$45,823
2020	$618,311	$600,013	$295,072	$18,298
2019	$821,618	$791,624	$274,507	$29,994

PATHFINDER PTSA BLAZING TRAILS CHILDCARE