PASSPORT INC

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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

1994

Legal Domicile

Principal Officer

DAVID BURROUGHS

Phone

8007690210

Tax Period

2023-10-01 to 2024-09-30

PASSPORT INC, founded in 1994, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WITH CHRIST AS OUR FOUNDATION, PASSPORT EMPOWERS STUDENTS TO ENCOUNTER CHRIST, EMBRACE COMMUNITY, AND EXTEND GRACE TO THE WORLD. WE ACCOMPLISH THIS MISSION THROUGH STUDENT MISSION CAMPS, AND PROVIDING RESOURCES FOR LOCAL CHURCH MINISTRY.

Program Service Accomplishments

Program 1

Expenses: $1,485,707 Revenue: $1,152,646

YOUTH CAMP: OUR YOUTH CAMP PROGRAMS TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE...

YOUTH CAMP: OUR YOUTH CAMP PROGRAMS TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE AGENCIES AROUND OUR HOST CAMPUSES. WE MODEL SERVICE AS A NORMAL PART OF A CHRISTIAN'S LIFE, FOSTERING THE IDEA THAT AS THEY BECOME ADULTS, THEY CAN CONTINUE VOLUNTEER SERVICE TO THEIR CHURCH AND THEIR COMMUNITY AS PART OF THEIR LIFESTYLE.

Program 2

Expenses: $769,121 Revenue: $653,454

PASSPORTKIDS CAMP: 3RD THROUGH 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES, AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A GROUP OF PEOPLE FROM AROUND THE WORLD.

Program 3

Expenses: $40,522 Revenue: $3,500

THE GROWING FAITH INITIATIVE: EXPANDS D365.ORG, CONNECTS PARENTS TO THEIR CAMPERS' FAITH EXPERIENCES WHILE THEY ARE UNDER OUR CARE, AND PROVIDES WAYS FOR PARENT TO CONTINUE FAITH-RELATED RITUALS AND...

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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 (2023)

Revenue Breakdown

Contributions & Grants $902,752

Program Service Revenue $1,793,949

Investment Income $50,051

Other Revenue $19,285

TOTAL REVENUE $2,766,037

Expense Breakdown

Grants Paid $149,237

Salaries & Benefits $1,155,873

Fundraising Expenses $48,114

Program Expenses $2,295,965

Other Expenses $1,402,688

TOTAL EXPENSES $2,707,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,766,037	$2,352,253	+0.2%
Expenses	$2,707,798	$2,344,392	+0.2%
Net Income	$58,239	$7,861	+6.4%

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

876

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

$255,555

Total Directors