Valley County Pathways Inc

Valley County Pathways Inc maintains strong asset growth and zero liabilities with volunteer leadership.

EIN: 205002719 · Mccall, ID · NTEE: S20 · Updated: 2026-03-28

$72KRevenue
$391KAssets
95/100Mission Score (Excellent)
S20
Valley County Pathways Inc Financial Summary
MetricValue
Total Revenue$72K
Total Expenses$42K
Program Spending90%
Net Assets$442K
Transparency Score95/100

Is Valley County Pathways Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Valley County Pathways Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Valley County Pathways Inc

Valley County Pathways Inc (EIN: 205002719) is a nonprofit organization based in Mccall, ID, classified under NTEE code S20. The organization reported total revenue of $72K and total assets of $391K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Valley County Pathways Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
MicroSize Classification
3Years of Filings
MixedRevenue Trajectory

Valley County Pathways Inc is a micro nonprofit that has been operating for 19 years, with 3 years of IRS 990 filings on record (2021–2023). Revenue has grown at a compound annual rate of -40.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$58K
Total Expenses$42K
Surplus / Deficit+$16K
Total Assets$442K
Net Assets$442K
Operating Margin27.5%
Months of Reserves127.2 months

Financial Health Grade: A

In 2023, Valley County Pathways Inc reported a surplus of $16K with revenue exceeding expenses, holds 127.2 months of operating reserves (strong position).

Financial Trends

Over 3 years of filings (2021–2023), Valley County Pathways Inc's revenue has declined at a compound annual growth rate (CAGR) of -40.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+43.8%+71.6%+3.7%
2022-75.5%+23.5%+3.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Valley County Pathways Inc demonstrates consistent financial health with growing assets and no liabilities across its recent filings. The organization's revenue has fluctuated, with a high of $163,550 in 2021 and $57,562 in 2023, but expenses have remained relatively low and stable, indicating efficient operations. The absence of officer compensation reported in all three filings suggests a volunteer-driven leadership, which is a positive indicator for donor confidence and efficient use of funds. The organization's asset base has steadily increased from $410,024 in 2021 to $442,029 in 2023, further solidifying its financial stability. Given the NTEE code S20 (Recreational & Sporting Camps), the organization's mission likely involves community recreational infrastructure. The low expense ratios relative to revenue, particularly in 2021 where expenses were only $19,692 against $163,550 in revenue, suggest a strong focus on program delivery or asset building. The consistent lack of liabilities is a significant strength, indicating sound financial management and no reliance on debt. The organization's transparency is high, with readily available 990 filings showing clear financial data and no reported executive compensation. Overall, Valley County Pathways Inc appears to be a financially sound and efficiently run organization. Its consistent asset growth, lack of liabilities, and zero officer compensation across multiple years point to a well-managed nonprofit that prioritizes its mission and donor funds. The fluctuation in revenue might suggest reliance on grants or specific fundraising campaigns, but the stable expense base indicates a lean operational model.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Valley County Pathways Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Valley County Pathways Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$58KTotal Revenue
$42KTotal Expenses
$442KTotal Assets
$442KNet Assets
  • The organization reported a surplus of $16K, with revenue exceeding expenses.

Executive Compensation Analysis

Executive compensation is reported as 0% across all three filings, indicating a volunteer-led organization. This is highly favorable, as all funds can be directed towards programs and operational costs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Valley County Pathways Inc:

  • Consistent asset growth (from $410,024 in 2021 to $442,029 in 2023)
  • Zero liabilities reported across all filings
  • 0% officer compensation, indicating volunteer leadership and efficient use of funds
  • Low expense ratio relative to revenue, suggesting efficient operations (e.g., $19,692 expenses on $163,550 revenue in 2021)
  • Strong financial stability and health

Frequently Asked Questions about Valley County Pathways Inc

Is Valley County Pathways Inc a legitimate charity?

Valley County Pathways Inc (EIN: 205002719) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 95/100. It has 3 years of IRS 990 filings on record. Total revenue: $72K. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Valley County Pathways Inc spend its money?

Valley County Pathways Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Valley County Pathways Inc tax-deductible?

Valley County Pathways Inc is registered as a tax-exempt nonprofit (EIN: 205002719). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Valley County Pathways Inc compare to similar nonprofits?

With a transparency score of 95/100 (Excellent), Valley County Pathways Inc is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Valley County Pathways Inc located?

Valley County Pathways Inc is headquartered in Mccall, Idaho and files with the IRS under EIN 205002719. It is classified under NTEE code S20.

How many years of IRS 990 filings does Valley County Pathways Inc have?

Valley County Pathways Inc has 3 years of IRS 990 filings on record at NonprofitSpending. Additional filing years may become available as the IRS releases new data. The most recent filing shows $72K in total revenue.

Is Valley County Pathways Inc a good charity?

Based on its financial data, Valley County Pathways Inc appears to be a very good charity. It has no liabilities, consistently growing assets (from $410,024 in 2021 to $442,029 in 2023), and reports 0% officer compensation, indicating efficient use of funds and strong financial health.

How does Valley County Pathways Inc manage its expenses?

The organization manages its expenses very efficiently. For example, in 2021, it had revenues of $163,550 but only $19,692 in expenses, suggesting a significant portion of funds were either saved or directly invested in assets/programs. Expenses have remained low relative to revenue in subsequent years as well ($41,713 expenses vs $57,562 revenue in 2023).

What is the financial trend of Valley County Pathways Inc?

Valley County Pathways Inc shows a positive financial trend with consistent asset growth from $410,024 in 2021 to $442,029 in 2023. While revenue has fluctuated, expenses have remained controlled, and the organization has maintained zero liabilities, indicating strong financial stability.

Filing History

IRS 990 filing history for Valley County Pathways Inc showing financial trends over 3 years of public records:

Over 3 years of IRS 990 filings (2021–2023), Valley County Pathways Inc's revenue has declined by 64.8%, moving from $164K to $58K. Total assets increased by 7.8% over the same period, from $410K to $442K. Total functional expenses rose by 111.8%, from $20K to $42K. In its most recent filing year (2023), Valley County Pathways Inc reported a surplus of $16K, with revenue exceeding expenses.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $58K $42K $442K $0
2022 $40K $24K $426K $0 View 990
2021 $164K $20K $410K $0

Year-by-Year Financial Summary

  • 2023: Revenue of $58K, expenses of $42K, and assets of $442K (revenue +43.8% year-over-year).
  • 2022: Revenue of $40K, expenses of $24K, and assets of $426K (revenue -75.5% year-over-year).
  • 2021: Revenue of $164K, expenses of $20K, and assets of $410K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Valley County Pathways Inc:

2023 Filing 2022 Filing 2021 Filing

Data Sources and Methodology

This transparency report for Valley County Pathways Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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