PASSAGES AMERICA ISRAEL INC

EIN: 812453820 501(c)(3) Education

ALLEN, TX

Total Revenue
$13,159,750
Total Expenses
$8,628,945
Total Assets
$4,113,777
Net Assets
$2,010,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Principal Officer
ZACHARY BAUER
Phone
3316250172
Tax Period
2024-02-01 to 2025-01-31

PASSAGES AMERICA ISRAEL INC, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 34% operating margin.

Mission

THE GOALS OF PASSAGES AMERICA ISRAEL, INC. ARE TO POINT TRIP PARTICIPANTS TO THE ROOTS OF THEIR BIBLICAL FAITH AND TO INTRODUCE THEM TO THE COMPLEX LANDSCAPE OF MODERN ISRAEL, WITH THE OVERALL GOAL OF BUILDING BRIDGES OF UNDERSTANDING AND FRIENDSHIP BETWEEN OUR TWO COUNTRIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,749,365
Program Service Revenue $258,493
Investment Income $151,892
Other Revenue $0
TOTAL REVENUE $13,159,750

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $4,248,002
Fundraising Expenses $1,514,772
Program Expenses $5,496,553
Other Expenses $4,365,943
TOTAL EXPENSES $8,628,945

Year-over-Year Comparison

2024 2023 Change
Revenue $13,159,750 $9,230,360 +0.4%
Expenses $8,628,945 $16,099,187 -0.5%
Net Income $4,530,805 $-6,868,827 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
49
Volunteers
N/A

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
6
$398,675
Total Directors
4
$0
Key Employees
2
$360,335
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RIVKA KIDRON DIRECTOR 1.00
Director
$0 $0 $0
MAX KARPEL DIRECTOR & TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT NICHOLSON DIRECTOR & SECRETARY UNTIL 3/25/2024 1.00
Officer Director
$0 $0 $0
HARRY COHEN DIRECTOR & SECRETARY AS OF 3/25/2024 1.00
Director
$0 $0 $0
RANDAL SCOTT PHILLIPS CEO UNTIL 6/27/2024 40.00
Officer
$219,506 $0 $219,506
NANCY SPARKS DIRECTOR OF FINANCE 40.00
Officer
$127,169 $0 $127,169
CHASE MADIGAN CFO - UNTIL 5/7/2024 40.00
Officer
$52,000 $0 $52,000
ZACHARY BAUER CEO FROM 1/13/2025 40.00
Officer
$0 $0 $0
JEREMY RIVERS MANAGING DIRECTOR UNTIL 7/12/2024 40.00
Key Emp
$206,960 $0 $206,960
PAUL WEBER CHIEF DEVELOPMENT OFFICER UNTIL 10/18/2024 40.00
Key Emp
$153,375 $0 $153,375
MALCOLM FITSCHEN INTERIM CHIEF EXECUTIVE OFFICER UNTIL 1/13/25 40.00
Highest
$161,447 $0 $161,447
LAWSON HARRELL HR MANAGER 40.00
Highest
$114,775 $0 $114,775
BREYLYN HENRY VP - HIGH SCHOOL PARTNERSH 40.00
Highest
$120,920 $0 $120,920
ASHLEY ANN PLAEGER VP - CATHOLIC RELATIONS 40.00
Highest
$135,863 $0 $135,863
SEBASTIAN PARRA VP - STRATEGY & ADVOCACY 40.00
Highest
$115,612 $0 $115,612
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 $13,159,750 $8,628,945 $4,113,777 $4,530,805
2024 $9,230,360 $16,099,187 $4,047,456 $-6,868,827
2023 $11,066,948 $14,835,817 $8,947,759 $-3,768,869
2022 $7,060,714 $9,168,764 $8,997,691 $-2,108,050
2021 $8,989,079 $7,013,766 $10,175,119 $1,975,313
2020 $14,668,262 $16,175,024 $9,133,029 $-1,506,762
2018 $15,927,264 $11,454,688 $6,821,067 $4,472,576
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