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At the current annual giving rate, the ministry at Pathfinder Church is simply not sustainable. However, we can act now to sustain the exceptional ministry that Pathfinder has come to be known for.

$10,800,000 • 2-YEAR GOAL

• Base operating costs
• Appropriate staffing levels
• Obligatory Capital: addressing on-going needed maintenance for a 20+ year old campus each year

Pathfinder Church is a place of continued growth! People are finding community and pursuing wholeness in Jesus here. Yet, as new members become integrated into our church family, we are seeing a slower incline in giving than our operational needs. Simply put, we find ourselves in a financial shortfall.

This primarily impacts our base operating expenses, affecting our dedicated church staff who have admirably extended their efforts to sustain and expand our ministry. Since COVID, we have balanced budgets by leaving vacant staff positions open and deferring overdue capital projects. Eventually, this will catch up with us. Staff will burn out, our ministries will slip, and our campus will show signs of neglect and fatigue. It is imperative we make key hires to reach appropriate staffing levels for the needs at hand and address the ongoing obligatory capital investment needed for this aging campus that serves as a hub of Whole Life and outreach to West County.

In order to be good stewards of our finances, we’ve increased our our debt principal payments, with a goal of paying off our debt in seven years (2031). Even though our ministry has grown, we’re operating with a smaller budget than 10-years ago, when adjusted for inflation. We need increased giving to continue the excellence of ministry at Pathfinder. Achieving this level of the plan is only possible through the collective contributions of every individual and household. A 20% increase in giving—by current givers and additional new givers alike—would enable us to sustain our excellence in ministry.

Pathfinder has seen tremendous growth in our Next Gen Ministries. We will strategically invest to see greater reach and discipleship of the Next Generation.

$733,381*

• Reconfigure restrooms in Sanctuary hallway into Family Assist standards | $227,885 
• Adapt Kids Ministry Preschool restrooms to be more kid-friendly | $70,000 
• Remodel and reappropriate Student Ministry spaces in Cornerstone | $435,496 
• Update outdoor playground (our school community is funding this project) | IN-PROGRESS 

Pathfinder has seen tremendous growth in our Next Gen Ministries! In fact, this is a major area where our staff has stretched themselves. Beyond staffing, we need to strategically invest in key spaces to see greater reach and discipleship of the Next Generation.

At Pathfinder, we want to provide safe spaces for individuals with disabilities, their caregivers, and families with small children to take care of personal needs with dignity. As a result, we’ll be replacing our deteriorating 1992 restrooms adjacent to our Sanctuary and School areas with five individual, family assist, fully ADA compliant, restrooms. Additionally, the restrooms in the preschool areas of our Kids Min are very old. More, they’re not kid friendly. This project will bring those restrooms up to date and make them more accessible for the children who exclusively use them.

Finally, we are planning to reimagine the 3rd-floor area in the Cornerstone building, creating a dynamic environment for youth to gather, have fun, connect with one another, and ultimately pursue a Whole Life together.

Finally, our school community is taking on extensive outdoor playground renovations to create a safe and fun place for kids and families to enjoy.

*Estimated total for all Level 2 projects includes cost opinion plus estimated inflation rates.

*Renderings may not be fully representative of final plans.

Pathfinder believes we are called to pursue our mission to reach people who don’t know Jesus through weekend ministry and Whole Life programming.

$1,991,985*

• Arrange spaces in Cornerstone 2nd floor that could support specialized Whole Life support services | $653,244 
• Re-envision Cornerstone 1st Floor to be more open and available for Whole Life Action Teams and community use
  $1,088,741 
• Design and install a new sanctuary altar | $50,000 
• Develop and install multi-generational Baptismal font | $200,000

We want more people to seek Whole Life growth! Our vision is to expand and create a dynamic Whole Life Hub, serving our greater community. To help facilitate these connections, we need a more open, available campus.

As wise stewards, we intend to renovate the existing 1st and 2nd floors of Cornerstone to better accommodate events, community groups, and Whole Life Action Teams. We will refresh our spaces to support Whole Life in all six areas, which includes updating our layout for physical Whole Life growth, as well as creating safe places for mental health pursuits, such as outsourced counseling. Improvements also include updating the 2nd floor student ministry worship space and creating gathering spaces for larger groups such as Bible Studies.

In remaining attentive to God’s guidance to reach our community, we anticipate an increasing number of individuals across all ages seeking baptism. As part of our Path Forward initiative, we plan to create a new dedicated baptismal area to provide a sacramental experience designed to accommodate infants, children, teenagers, and adults.

These projects will only be pursued if we complete our Level 2 projects.

*Estimated total for all Level 3 projects includes cost opinion plus estimated inflation rates.

*Renderings may not be fully representative of final plans.

What is a ministry plan and why is this necessary?
For years, we’ve used 2-3 year ministry plans to help direct our work. Ministry plans keep us aligned, inspired & accountable to what we feel God is calling us to do.

Is the amount we need to raise on top of existing support or does it include current giving?
No, the amount includes the ongoing operating of our day to day ministry AND the aspirational projects we have listed. If current giving remained the same, we’d be at $9.2 million for the next two years, still short of meeting our level one goals of sustained excellence.

What if we don’t reach our goal, will we take on debt to complete it?
No, we do not intend to take on debt at this time. We will fund what we’re able to, starting first with making sure we sustain our excellence by fully funding ministry operations. Additional giving, as God provides, will enable us to take on the aspirational goals of levels 2 and 3.

What is our current debt level?
We currently have $4.75 million in capital debt. We’re scheduled to have our debt paid off in January 2031.

I’d really like to see an item from level 2 or 3 happen regardless, is there any chance the prioritization could be changed?
Our leadership has been thoughtful and prayerful about the prioritization of the plan, although we always will stay open to moving in a different way, if God directs. However, we do not intend to start into the aspirational projects of levels 2 and 3 until we feel confident our ministry will be sustained through full funding of level 1.