Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2024 • EIN 71-0428218

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.PATHFINDERINC.ORG

View Organization Page

PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$194,580

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$35,791,288

Up $2,797,795 (+8.5%) from 2023

Net Assets

Up

$21,729,671

Up $3,277,849 (+18%) from 2023

Liabilities

Down

$14,061,617

Down $480,054 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$42,857,208

Up $4,124,661 (+11%) from 2023

Expenses

Up

$39,675,023

Up $419,134 (+1.1%) from 2023

Net Income

Up

$3,182,185

Up $3,705,527 (+708%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $31,273,991Liabilities 2010: $13,459,573Net Assets 2010: $17,814,4182010Assets 2011: $31,917,797Liabilities 2011: $13,413,322Net Assets 2011: $18,504,4752011Assets 2012: $34,569,829Liabilities 2012: $13,381,095Net Assets 2012: $21,188,7342012Assets 2013: $33,503,986Liabilities 2013: $12,991,928Net Assets 2013: $20,512,0582013Assets 2014: $35,752,419Liabilities 2014: $14,708,251Net Assets 2014: $21,044,1682014Assets 2015: $34,782,915Liabilities 2015: $14,723,629Net Assets 2015: $20,059,2862015Assets 2016: $33,094,832Liabilities 2016: $13,924,717Net Assets 2016: $19,170,1152016Assets 2017: $31,517,479Liabilities 2017: $13,419,364Net Assets 2017: $18,098,1152017Assets 2018: $29,549,169Liabilities 2018: $12,936,773Net Assets 2018: $16,612,3962018Assets 2019: $28,940,429Liabilities 2019: $12,960,149Net Assets 2019: $15,980,2802019Assets 2020: $28,761,708Liabilities 2020: $12,144,533Net Assets 2020: $16,617,1752020Assets 2021: $32,698,410Liabilities 2021: $13,567,252Net Assets 2021: $19,131,1582021Assets 2022: $31,038,955Liabilities 2022: $12,085,022Net Assets 2022: $18,953,9332022Assets 2023: $32,993,493Liabilities 2023: $14,541,671Net Assets 2023: $18,451,8222023Assets 2024: $35,791,288Liabilities 2024: $14,061,617Net Assets 2024: $21,729,6712024

Highlighted filing

2024

Assets$35,791,288
Liabilities$14,061,617
Net Assets$21,729,671
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $36,374,8442010Revenue 2011: $38,999,095Expenses 2011: $38,367,537Net Income 2011: $631,5582011Expenses 2012: $41,968,1712012Expenses 2013: $46,529,3152013Revenue 2014: $45,984,490Expenses 2014: $45,556,016Net Income 2014: $428,4742014Revenue 2015: $44,841,964Expenses 2015: $45,832,946Net Income 2015: -$990,9822015Revenue 2016: $43,410,112Expenses 2016: $44,346,201Net Income 2016: -$936,0892016Revenue 2017: $41,212,403Expenses 2017: $42,368,276Net Income 2017: -$1,155,8732017Revenue 2018: $38,637,240Expenses 2018: $40,152,002Net Income 2018: -$1,514,7622018Revenue 2019: $36,929,099Expenses 2019: $37,661,789Net Income 2019: -$732,6902019Revenue 2020: $36,570,296Expenses 2020: $35,984,995Net Income 2020: $585,3012020Revenue 2021: $35,397,035Expenses 2021: $33,113,399Net Income 2021: $2,283,6362021Revenue 2022: $37,379,577Expenses 2022: $37,146,549Net Income 2022: $233,0282022Revenue 2023: $38,732,547Expenses 2023: $39,255,889Net Income 2023: -$523,3422023Revenue 2024: $42,857,208Expenses 2024: $39,675,023Net Income 2024: $3,182,1852024

Highlighted filing

2024

Revenue$42,857,208
Expenses$39,675,023
Net Income$3,182,185
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$42,859,230
Mission and Program Overview

Mission

The organization's mission is to provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutional, living.

To provide a broad range of programs to developmentally challenged individuals by offering the opportunity of independent, rather than institutionalized, living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,206,246$16,557,413▲ $1,351,167
Savings and Temporary Cash Investments$9,368,833$9,013,558▼ $355,275
Investments Other Securities$3,944,875$4,043,403▲ $98,528
Accounts Receivable$2,575,491$3,717,240▲ $1,141,749
Intangible Assets$1,231,792$0▼ $1,231,792
Prepaid Expenses and Deferred Charges$365,294$484,032▲ $118,738
Investments Program Related$0$105,000▲ $105,000
Cash and Non-Interest-Bearing Accounts$11,040$17,242▲ $6,202
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,993,493$35,791,288▲ $2,797,795
Other Assets Total$289,922$1,853,400▲ $1,563,478
Liabilities
Tax Exempt Bond Liabilities$4,878,002$4,621,269▼ $256,733
Accounts Payable and Accrued Expenses$3,822,023$4,083,579▲ $261,556
Mortgage Notes Payable Secured by Investment Property$3,746,051$3,524,051▼ $222,000
Deferred Revenue$2,487,954$1,743,322▼ $744,632
Other Liabilities$-392,359$89,396▲ $481,755
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,541,671$14,061,617▼ $480,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,431,822$21,709,671▲ $3,277,849
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$18,451,822$21,729,671▲ $3,277,849
Total Liabilities and Net Assets / Fund Balance$32,993,493$35,791,288▲ $2,797,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,182,189$19,149,789$32,331,978
Equipment$532,599$6,435,161$6,967,760
Land$2,789,733-$2,789,733
Leasehold Improvements$52,892$226,973$279,865
Other Land Buildings$0$0$0
Other Assets Org$1,847,487--
Other Securities$196,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,906,086$0▲ $78,829$0$2,984,915
2022$1,153,474$0▲ $1,752,612$0$2,906,086
2021$1,151,240$0▲ $2,234$0$1,153,474
2020$1,139,221$0▲ $12,019$0$1,151,240
2019$1,127,311$0▲ $11,910$0$1,139,221
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GreenExecutive DirectorFT$151,183$43,397$194,580
Patricia WalkerCFOFT$106,158$27,125$133,283
Shana FryarDirector of Quality AssuranceFT$105,867$15,465$121,332

Board Members and Trustees

NameTitle
Robert FergusonChairman
Jan BarkerVice Chairman
Andrew BranchMember
Barbara MccreightMember
Baxter DrennonMember
John BurkhalterMember
Matt McclendonMember
Merideth TaylorMember
Randy LannMember
Rev Wendell DormanMember
Lisa BamburgSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Forvis Mazars LLPAudit & Tax ServicesPO BOX 3667, Little Rock, AR 72203$152,381
Nats TransportationTransportationPO BOX 190, Harrison, AR 72602$102,598
Revenue and Support

Revenue Composition

Contributions and Grants
$3,841,314
Program Service Revenue
$38,714,596
Investment Income
$300,970
Other Revenue
$328
All Other Contributions
$2,602,053
Change in Net Assets
$3,182,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,857,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,664
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$42,952,872
Total Revenue per Form 990
$42,857,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,253,983
Other Expenses$13,421,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,840,706$1,170,730$0$20,011,436
Other Employee Benefits$3,667,258$304,476$0$3,971,734
Payroll Taxes$1,532,788$119,615$0$1,652,403
Occupancy$1,014,626$569,272$0$1,583,898
Fees for Services Other$1,483,694$61,761$0$1,545,455
Depreciation Depletion$1,095,972$256,579$0$1,352,551
Insurance$810,743$286,839$0$1,097,582
Other Expenses$758,478$70,473$0$828,951
Travel$725,994$12,740$0$738,734
Office Expenses$279,644$111,229$0$390,873
Current Officers, Directors, Trustees, and Key Employees$0$322,628$0$322,628
Interest$301,243$15,338$0$316,581
Information Technology$70,634$243,325$0$313,959
All Other Expenses$276,026$37,605$0$313,631
Pension Plan Contributions$234,168$61,614$0$295,782
Conferences and Meetings$71,203$57,587$0$128,790
Fees for Services Accounting$0$123,929$0$123,929
Fees for Services Legal$0$23,213$0$23,213
Advertising$6,234$1,378$0$7,612
Total Functional Expenses$35,798,238$3,876,785$0$39,675,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,675,023
Total Expenses per Audited Statements$39,675,023
Total Expenses per Form 990$39,675,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,847,486
Deferred Compensation - Executive$100,000
Due to Affiliates$-1,858,090

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jacksonville Ar Health Care Facilities Bond2007-12-20$8,200,000REFUNDING/CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000$2,578,425$3,578,731$46,197

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 A&B

“The compensation for the executive director and top management is approved by the independent board. However, no formal "compensation committee" exists. The organization's audit committee will be discussing the formation of a compensation committee or similar process to review future compensation issues during the next audit committee meeting. Pathfinder, inc. Has incorporated a pay plan scale that "grades" jobs used for top management and other employees of pathfinder, inc. To determine compensation. The pay plan scale includes a minimum hourly, mid-level hourly and a max level hourly. Every job description includes a "grade level" that determines the "base" starting pay. Pathfinder, inc. Has an evaluation process that scores an employee's performance that determines the yearly increase in compensation and the pay plan scale used to keep an employee's pay within that grade level. The executive director can approve a higher percentage increase each year for employees within pathfinder, inc., including top management personnel.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“RESIDENT RENTS - Total Revenue: 47185, Related or Exempt Function Revenue: 47185, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; OTHER INCOME OPERATIONS - Total Revenue: 43756, Related or Exempt Function Revenue: 43756, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“ALL OTHER REVENUE - Total Revenue: 328, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 328;”

Filing and Contact Details

Filer

Filer Name
Pathfinder Inc
EIN
71-0428218
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
James C Green
Title
Executive Director
Phone
5019820528
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
977
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Repair & maintenance of the reynolds building”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF QUALITY ASSURANCE
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,791,288
Liabilities
$14,061,617
Net assets
$21,729,671
Revenue
$42,857,208
Expenses
$39,675,023
Net income
$3,182,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$14.1$21.7$42.9$39.7$3.18
2023Summary only. Only limited summary data is available for this year.$33.0$14.5$18.5$38.7$39.3$0.52
2022Summary only. Only limited summary data is available for this year.$31.0$12.1$19.0$37.4$37.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$13.6$19.1$35.4$33.1$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$12.1$16.6$36.6$36.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$13.0$16.0$36.9$37.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.9$16.6$38.6$40.2$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.4$18.1$41.2$42.4$1.16
2016Summary only. Only limited summary data is available for this year.$33.1$13.9$19.2$43.4$44.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$34.8$14.7$20.1$44.8$45.8$0.99
2014Detailed filing. Detailed filing data is available for this year.$35.8$14.7$21.0$46.0$45.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$13.0$20.5$46.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$13.4$21.2$42.0
2011Summary only. Only limited summary data is available for this year.$31.9$13.4$18.5$39.0$38.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.5$17.8$36.4