Nexus-PATH Family Healing (EIN 912159746) - 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

2000

Legal Domicile

Principal Officer

Kate Coughlin

Phone

7012809545

Tax Period

2023-01-01 to 2023-12-31

Nexus-PATH Family Healing, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

To provide foster care, in-home, & community-based family services in ND.

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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 $820,153

Program Service Revenue $14,462,078

Investment Income $10,059

Other Revenue $11,748

TOTAL REVENUE $15,304,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,147,485

Fundraising Expenses $109,491

Program Expenses $13,182,155

Other Expenses $8,137,735

TOTAL EXPENSES $16,285,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,304,038	$16,841,347	-0.1%
Expenses	$16,285,220	$17,834,749	-0.1%
Net Income	$-981,182	$-993,402	0.0%

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

207

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

$596,013

Total Directors

$1,320,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Michelle MurrayDirector	Nexus Family Healing CEO & Pres.	2.00	Director	$0	$32,642	$608,178
Scott McGuireTreasurer	Nexus Family Healing CFO	2.00	Officer	$0	$11,406	$409,155
Roberta KocheverDirector	Nexus Family Healing COO (Until Aug 23)	2.00	Director	$0	$16,223	$369,444
Clete Winkelmann	Executive Director (Until May 23)	40.00	Officer	$117,335	$12,380	$129,715
Margaret VimontDirector	Nexus Family Healing CGO (As of Aug 23)	2.00	Director	$0	$36,405	$342,956
Kate Coughlin	Executive Director (As of Aug 23)	40.00	Officer	$50,188	$6,955	$57,143
Tamara PetersChair As of	Oct 23)/Director (Until Oct 23)	2.00	Officer Director	$0	$0	$0
Jay Janssen	Chair (Until Oct 23)	2.00	Officer Director	$0	$0	$0
Jordan Crouse	Vice Chair	2.00	Officer Director	$0	$0	$0
Pat Podoll	Secretary	2.00	Officer Director	$0	$0	$0
Gregory Sanders	Director	2.00	Director	$0	$0	$0
Lisa Bjergaard	Director	2.00	Director	$0	$0	$0
Lori Brownshield	Director	2.00	Director	$0	$0	$0
Anna Carlson	Director	2.00	Director	$0	$0	$0
Kylie Schultz	Director	2.00	Director	$0	$0	$0
Carey Goetz	Director	2.00	Director	$0	$0	$0
Kendra Chandler	Director	2.00	Director	$0	$0	$0
Nelia Nyaruwata	Director	2.00	Director	$0	$0	$0
Rachel Allison	Director	2.00	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	$15,304,038	$16,285,220	$7,318,460	$-981,182
2022	$16,841,347	$17,834,749	$9,217,052	$-993,402
2021	$17,394,455	$16,806,237	$7,329,691	$588,218
2020	$15,775,408	$15,270,841	$6,363,409	$504,567
2018	$17,549,415	$17,021,153	$5,739,210	$528,262

Nexus-PATH Family Healing