Charity Search / NORTHWEST PASSAGE LIMITED
Mental Health & Crisis Intervention (F33Z) IRS Verified DX Registered 990 on File

NORTHWEST PASSAGE LIMITED

EIN: 39-1311448 · WEBSTER, WI 54893-8688 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
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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Mission Statement

Northwest Passage is dedicated to restoring hope through innovative mental health and wellness services for children and families.

Financial Overview — FY 2024
$17.5M
Total Revenue
$16.7M
Total Expenses
$5.0M
Net Assets
288
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.0%
Fundraising Efficiency 0.0%
Operating Reserve 3.57x
Liability-to-Asset 46.1%
Revenue Diversification 96.3%
Executive Compensation $346K
Compared with Peers
FY 2024
Compared with 429 similar organizations (United States, Mental Health & Crisis Intervention, $10M–$100M 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
91.0% 85.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
9.0% 13.9%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 352.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.6 mo 6.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
46.1% 30.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
96.3% 86.3%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
18.9% 6.5%
P10P90
Expense growth
Year over year expense growth
12.5% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
4.7% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $17.5M $16.7M $5.0M 91.0% 288
2023 $14.7M $14.8M $4.2M 92.8% 277
2022 $13.6M $13.6M $4.3M 92.8% 272
2021 $12.4M $12.7M N/A — 276
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Organization Details
EIN
39-1311448
State
WI
City
WEBSTER
ZIP
54893-8688
Classification
F33Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1978
Foundation Code
11
Form 990
On File
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