PATHWAYS CONTINUOUS CARE

EIN: 942823239 501(c)(3)

SUNNYVALE, CA

Total Revenue
$2,509,876
Total Expenses
$7,118,506
Total Assets
N/A
Net Assets
N/A
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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
1987
Legal Domicile
CA
Principal Officer
NANCY RUMA
Phone
4087301500
Tax Period
2017-07-01 to 2018-06-30

PATHWAYS CONTINUOUS CARE, founded in 1987, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2017. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 184% operating deficit.

Mission

PATHWAYS PRIVATE DUTY IS A LICENSED HOME CARE ORGANIZATION, LICENSED THROUGH THE DEPARTMENT OF SOCIAL SERVICES, THAT ASSISTS OLDER ADULTS AND THE CHRONICALLY ILL IN THEIR ACTIVITIES OF DAILY LIFE. THE SERVICES ARE PROVIDED ON AN HOURLY BASIS TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE UP TO 24 HOURS A DAY, ON A TEMPORARY OR LONG TERM BASIS. PATHWAYS PRIVATE DUTY ALSO PROVIDES HOURLY CARE MANAGEMENT SERVICES PERFORMED BY AND/OR SUPERVISED BY A LCSW, CERTIFIED IN GERIATRIC CARE MANAGEMENT TO ASSIST OLDER PEOPLE AND THEIR FAMILIES IN COORDINATING NEEDED SERVICES ON A HOLISTIC BASIS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,415,349
Investment Income $94,527
Other Revenue $0
TOTAL REVENUE $2,509,876

Expense Breakdown

Grants Paid $3,628,273
Salaries & Benefits $3,004,182
Fundraising Expenses $0
Program Expenses $5,982,602
Other Expenses $486,051
TOTAL EXPENSES $7,118,506

Year-over-Year Comparison

2017 2016 Change
Revenue $2,509,876 $4,105,469 -0.4%
Expenses $7,118,506 $4,049,935 +0.8%
Net Income $-4,608,630 $55,534 -84.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
168
Volunteers
6

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
3
$480,027
Total Directors
8
$0
Key Employees
1
$220,609
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL PROFFITT PRESIDENT 2.00
Officer Director
$0 $0 $0
MATT HARRIS TREASURER 2.00
Officer Director
$0 $0 $0
GAIL RUDOLPH BOARD MEMBER (THRU 8/18/17) 2.00
Director
$0 $0 $0
SHERIE AMBROSE BOARD MEMBER (THRU 9/21/17) 2.00
Director
$0 $0 $0
MARGARET WILMER BOARD MEMBER 2.00
Director
$0 $0 $0
KIM COSTELLO BOARD MEMBER 2.00
Director
$0 $0 $0
LINDE CHEEMA BOARD MEMBER 2.00
Director
$0 $0 $0
LINO CORTINO BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA BURGESS CEO 2.00
Officer
$0 $24,047 $480,027
NANCY RUMA VICE PRESIDENT 40.00
Key Emp
$200,627 $19,982 $220,609
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
2018 $2,509,876 $7,118,506 No data $-4,608,630
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