PATHFINDERS OF SAN DIEGO (EIN 952157559) - 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

1955

Legal Domicile

Principal Officer

SEAN VERNER

Phone

6192601605

Tax Period

2023-07-01 to 2024-06-30

PATHFINDERS OF SAN DIEGO, founded in 1955, is a community nonprofit in the Diseases & Disorders sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PATHFINDERS OF SAN DIEGO,INC. ( A CALIFORNIA NONPROFIT CORPORATION) (THE AGENCY) WAS INCORPORATED AS A NON-PROFIT CORPORATION IN 1956 FOR THE PURPOSE OF PROVIDING CARE, TREATMENT AND REHABILITATION OF PERSONS SUFFERING FROM ALCOHOLISM AND TO COOPERATE WITH OTHER FELLOWSHIPS, ORGANIZATIONS AND SOCIAL AGENCIES CONCERNED WITH THE PROBLEMS OF ALCOHOLISM.

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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 $2,454,225

Program Service Revenue $78,333

Investment Income $109,195

Other Revenue $0

TOTAL REVENUE $2,641,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,541,601

Fundraising Expenses $0

Program Expenses $2,715,460

Other Expenses $1,503,472

TOTAL EXPENSES $3,045,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,641,753	$2,398,526	+0.1%
Expenses	$3,045,073	$2,975,537	+0.0%
Net Income	$-403,320	$-577,011	-0.3%

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

N/A

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

$121,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN VERNER	EXECUTIVE DIRECTOR	40.00	Officer	$121,275	$0	$121,275
DK SAPPINGTON	PRESIDENT	2.00	Officer	$0	$0	$0
JESSE PAPIKE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
EZRA MOCK	SECRETARY	2.00	Officer	$0	$0	$0
TYLHOR DODD	TREASURER	2.00	Officer	$0	$0	$0
DR TARA ZANDVLIET	MEMBER	2.00	Officer	$0	$0	$0
JOSEPH OCHOA	MEMBER	2.00	Officer	$0	$0	$0
MARGIE CRAIG FARNSWORTH	MEMBER	2.00	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	$2,641,753	$3,045,073	$4,769,427	$-403,320
2023	$2,398,526	$2,975,537	$5,013,727	$-577,011
2022	$1,924,116	$2,522,939	$5,469,886	$-598,823
2021	$3,560,245	$2,038,595	$6,033,269	$1,521,650
2020	$1,418,453	$1,424,920	$4,557,018	$-6,467
2019	$1,375,887	$1,315,869	$4,593,740	$60,018
2018	$811,452	$870,553	$4,450,390	$-59,101

PATHFINDERS OF SAN DIEGO