PASSAGES A PROGRAM FOR SURVIVORS O… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

SHANNON ROBERTS

Phone

6086478775

Tax Period

2024-01-01 to 2024-12-31

PASSAGES A PROGRAM FOR SURVIVORS OF DOM, founded in 1984, is a small nonprofit that reported $910K in total revenue in fiscal year 2024. Expenses of $816K left a modest 10% surplus.

Mission

Program Service Accomplishments

Program 1

Expenses: $570,915 Revenue: $4,234

PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC...

PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20 BED EMERGENCY SHELTER, FOOD, CLOTHING, AND A 24 HOUR CRISIS HELPLINE. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL MEDICAL, COURT, AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE.

Program 2

Expenses: $164,068 Revenue: $131,358

PASSAGES OPERATES A 16 UNIT LOW-INCOME, TRANSITIONAL HOUSING APARTMENT - ADA JAMES PLACE - LOCATED IN RICHLAND CENTER, WI.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $772,625

Program Service Revenue $131,358

Investment Income $1,364

Other Revenue $4,234

TOTAL REVENUE $909,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,489

Fundraising Expenses $2,381

Program Expenses $734,983

Other Expenses $335,965

TOTAL EXPENSES $816,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,581	$886,226	+0.0%
Expenses	$816,454	$773,773	+0.1%
Net Income	$93,127	$112,453	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$71,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$71,219	$0	$71,219
CHRIS SIMONSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAT ARBEGUST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA KAASA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY COLLINS JOHNSRUD	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES PATCH	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$909,581	$816,454	$1,384,194	$93,127
2023	$886,226	$773,773	$1,302,375	$112,453
2022	$831,711	$743,025	$1,218,933	$88,686
2021	$875,617	$809,018	$1,172,648	$66,599
2020	$917,743	$877,869	$1,164,902	$39,874
2019	$754,469	$808,140	$1,134,950	$-53,671
2018	$693,793	$722,761	$1,170,620	$-28,968

PASSAGES A PROGRAM FOR SURVIVORS OF DOM