Diseases & Disorders
(G82Z)
990 on File
PATHFINDERS OF SAN DIEGO
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$3.0M
Total Expenses
$-288,481
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.14x
Liability-to-Asset
106.1%
Revenue Diversification
92.9%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2024.
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
|
89.2% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.1% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $3.0M | $-288,481 | 89.2% | 27 |
| 2023 | $2.4M | $3.0M | $107K | 89.7% | 25 |
| 2022 | $1.9M | $2.5M | $548K | 82.5% | 26 |
| 2021 | $5.2M | $2.0M | N/A | — | 26 |
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