Human Services
(P32)
990 on File
PATHWAY FAMILY SERVICES INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.9M
Total Revenue
$5.5M
Total Expenses
$6.0M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
13.08x
Liability-to-Asset
11.8%
Revenue Diversification
97.7%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.9M | $5.5M | $6.0M | 76.9% | 64 |
| 2024 | $5.6M | $4.6M | $3.6M | 73.4% | 14 |
| 2023 | $3.9M | $4.0M | $2.5M | 69.2% | 34 |
| 2022 | $4.2M | $4.1M | $2.7M | 77.2% | 47 |
| 2021 | $4.5M | $4.3M | N/A | — | 48 |
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