PATHFINDERS OF SAN DIEGO

EIN: 952157559 501(c)(3) Diseases & Disorders

SAN DIEGO, CA

Total Revenue
$2,641,753
Total Expenses
$3,045,073
Total Assets
$4,769,427
Net Assets
$-288,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CA
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 NON-PROFIT CORPORATION) (THE AGENCY) WAS INCORPORATED AS A NON-PROFIT CORPORATION IN 1955 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.

Program Service Accomplishments

Program 1
Expenses: $2,715,460 Revenue: $2,643,967

THE SOCIAL MODEL RECOVERY SERVICES PROGRAM OF THE AGENCY AIMS TO INCREASE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO VOLUNTARILY PARTICIPATE IN PEER-MANAGED AND DIRECTED, EXPERIENTIAL-BASED AND...

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THE SOCIAL MODEL RECOVERY SERVICES PROGRAM OF THE AGENCY AIMS TO INCREASE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO VOLUNTARILY PARTICIPATE IN PEER-MANAGED AND DIRECTED, EXPERIENTIAL-BASED AND MUTUALLY SUPPORTIVE ALCOHOL RECOVERY SERVICES. THE PURPOSE OF THE PROGRAM IS TO CONTINUE TO PLAN, DEVELOP AND IMPLEMENT INTEGRATED RESIDENTIAL AND NON-RESIDENTIAL SOCIAL MODEL RECOVERY SERVICES FOR INDIVIDUALS LOCATED PRIMARILY IN THE GOLDEN HILL/NORTH PARK/MID CITY AREA OF THE CITY OF SAN DIEGO AS PART OF A COMPREHENSIVE SERVICE SYSTEM INVOLVING SOBERING SERVICES, SHORT-TERM AND LONG-TERM RESIDENTIAL RECOVERY SERVICES, NON-RESIDENTIAL RECOVERY SERVICES AND SOBER LIVING CENTERS OFFERED IN ONE COMMUNITY BY ANOTHER AGENCY.THE AGENCY'S PREVENTION SERVICES PROGRAM CONTRACTED WITH THE COUNTY ALCOHOL SERVICES TO FACILITATE THE DEVELOPMENT OF A COMMUNITY BASED, ENVIRONMENT FOCUSED PREVENTION PROJECT, THE ALCOHOL AND DRUG SERIAL INEBRIATE PILOT PROJECT (SIPP), NORTH PARK PREVENTION PROJECT AND TO PROVIDE FOR A CONTINUATION OF THE COMMUNITY ASSESSMENT AND PREVENTION TRAINING/EDUCATION ACTIVITIES AROUND THE ROLE THE ENVIRONMENT PLAYS IN ALCOHOL PROBLEMS AND STRATEGIES FOR CREATING AN ENVIRONMENT THAT MINIMIZES ALCOHOL RELATED PROBLEMS.NORTH PARK PREVENTION PROJECT - THE PROGRAM FUNDED BY THE COUNTY OF SAN DIEGO PROVIDES ENVIRONMENTAL BASED STRATEGIES IN THE COMMUNITY OF NORTH PARK TO COMBAT ALCOHOL AND OTHER DRUG ABUSED. THE AGENCY PROVIDES BOTH PROGRAM AND ADMINISTRATIVE LEADERSHIP TO THIS COMMUNITY-BASED PROGRAM.SHELTER PLUS CARE I AND II - THE PROGRAM TARGETS HOMELESS INDIVIDUALS THAT HAVE A SUBSTANCE ABUSE AND/OR MENTAL ILLNESS DISABILITY. THE PROGRAM IS FUNDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) THAT IS ADMINISTERED BY THE SAN DIEGO HOUSING COMMISSION. THE AGENCY PROVIDES ALL SUPPORTIVE SERVICES AND RENTAL ASSISTANCE COMES FROM HUD.SOBER LIVING CENTER - WHEN A RESIDENT COMPLETES AN AGENCY RESIDENTIAL RECOVERY PROGRAM, PATHFINDERS ENCOURAGE INDIVIDUALS TO REMAIN IN A PEER-MANAGED, RESIDENT RUN, TRANSITIONAL LIVING FACILITY. THE AGENCY OPERATES EIGHT APARTMENT UNITS ON STREAMVIEW DRIVE IN SAN DIEGO IN WHICH RENT, FURNISHINGS AND UTILITIES ARE INCLUDED IN THE RENTAL PRICE. THIS PROGRAM WAS INCORPORATED IN THE SHELTER PLUS CARE PROGRAM.SERIAL INEBRIATE PILOT PROJECT (SIPP) - THE PROGRAM SERVES AS COMMUNITY REFERRAL AND SCREENING RESOURCE. THE PROGRAM PROVIDES SCREENING FOR INDIVIDUAL IN NEED OF ALCOHOL AND DRUG TREATMENT AND RECOVERY SERVICES TO DETERMINE THEIR NEED FOR PROGRAM SERVICES AND REFER THEM TO THE APPROPRIATE SOCIAL SERVICES. THE PROGRAM PROVIDES ADMINISTRATIVE SCREENING AND REFERRAL FUNCTIONS.BUILDING MANAGEMENT - THE AGENCY OPERATES AN 18-UNIT APARTMENT COMPLEX IN THE NORTH PARK AREA UNDER ONSITE MANAGER SUPERVISION AND ADMINISTERED BY THE CORPORATE OFFICE. PROCEEDS FROM THE OPERATION WERE USED TO SUPPORT THE AGENCY'S RECOVERY FACILITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
27
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
8
$121,275
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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