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Mental Health & Crisis Intervention (F30) 990 on File

PASSAGES FAMILY SUPPORT A NONPROFIT CORPORATION

EIN: 27-2831224 · SPOKANE, WA 99224-2116 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$8.0M
Total Revenue
$7.1M
Total Expenses
$10.4M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.2%
Fundraising Efficiency N/A
Operating Reserve 17.44x
Liability-to-Asset 42.1%
Revenue Diversification 86.2%
Executive Compensation $277K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations (United States, Mental Health & Crisis Intervention, $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
80.2% 85.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.8% 12.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
17.4 mo 6.2 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
42.1% 22.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
86.2% 92.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
-6.7% 8.3%
P10P90
Expense growth
Year over year expense growth
21.7% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
11.4% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $8.0M $7.1M $10.4M 80.2% 73
2023 $8.6M $5.9M $9.4M 81.8% 73
2022 $6.4M $5.5M $6.9M 83.8% 64
2021 $6.4M $5.1M N/A — 60
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Organization Details
EIN
27-2831224
State
WA
City
SPOKANE
ZIP
99224-2116
Classification
F30
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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