PATHWAY ENTERPRISES INC

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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

1985

Legal Domicile

Principal Officer

CRYSTAL GOLDING

Phone

5419732728

Tax Period

2024-07-01 to 2025-06-30

PATHWAY ENTERPRISES INC, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $17.2M in total revenue in fiscal year 2024. Expenses of $14.8M left a modest 14% surplus.

Mission

PATHWAY ENTERPRISES, INC. IS COMMITTED TO ENSURING ADULTS WITH DEVELOPMENTAL DISABILITIES ARE OFFERED OPPORTUNITIES TO LIVE, WORK, AND RECREATE IN THEIR COMMUNITIES SO THEY MAY EXPERIENCE PERSONAL GROWTH, INTEGRATION AND INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $7,235,525 Revenue: $777,229

RESIDENTIAL SERVICES: PATHWAY ENTERPRISES, INC. PROVIDES 24/7 HOME CARE AND SUPPORT SERVICES AND SUPPORTED LIVING SERVICES TO INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES. SERVICES INCLUDE TEACHING SOCIAL SKILLS, DAILY LIVING SKILLS AND BEHAVIORAL MANAGEMENT. PATHWAY SUPPORTS PEOPLE WHO CHOOSE GROUP LIVING OR INDEPENDENT LIVING ENVIRONMENTS AND SERVED AN AVERAGE OF 51 INDIVIDUALS IN GROUP LIVING AND 26 INDIVIDUALS IN SUPPORTED LIVING DURING THE FISCAL YEAR.

Program 2

Expenses: $4,943,750 Revenue: $6,568,134

EMPLOYMENT AND COMMUNITY EDUCATION CENTER: PATHWAY ENTERPRISES, INC. SUPPORTS ADULTS WHO CHOOSE TO WORK WITHIN LOCAL BUSINESSES IN SOUTHERN OREGON AND PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS JOB PREPAREDNESS SKILLS. EMPLOYMENT, EDUCATION, AND TRAINING PROMOTES SELF WORTH AND INTEGRATION WITHIN THEIR COMMUNITIES. PATHWAY PROVIDED EDUCATION CLASSES TO OVER 250 ADULTS DURING THE FISCAL YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,525,995

Program Service Revenue $7,182,502

Investment Income $349,042

Other Revenue $170,664

TOTAL REVENUE $17,228,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,972,285

Fundraising Expenses $0

Program Expenses $12,179,275

Other Expenses $3,808,146

TOTAL EXPENSES $14,780,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,228,203	$16,319,504	+0.1%
Expenses	$14,780,431	$14,883,552	0.0%
Net Income	$2,447,772	$1,435,952	+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

Governance

Voting Members

Independent Members

Employees

230

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

$272,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA GANIM	CFO	5.00	Officer Director	$0	$0	$0
CJ SHIPLEY	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIE HORTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA CREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
TONI HERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA PEDEMONTE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL GOLDING	PRESIDENT & CEO	40.00	Officer	$123,508	$18,183	$141,691
ALEXANDRA BROWN	COO	40.00	Officer	$112,516	$18,699	$131,215
LINDA KNIGHT	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$122,024	$10,420	$132,444

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	$17,228,203	$14,780,431	$17,443,990	$2,447,772
2024	$16,319,504	$14,883,552	$15,122,587	$1,435,952
2023	$16,351,714	$14,098,724	$13,517,239	$2,252,990
2022	$12,841,906	$11,801,039	$10,644,735	$1,040,867
2021	$12,128,797	$9,563,102	$10,345,001	$2,565,695
2020	$9,307,808	$8,415,566	$8,578,031	$892,242
2019	$8,208,741	$7,177,457	$6,771,890	$1,031,284
2018	$7,394,321	$6,604,872	$5,472,789	$789,449