Human Services
(P700)
IRS Verified
DX Registered
990 on File
PASSAVANT MEMORIAL HOMES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87.4M
Total Revenue
$82.6M
Total Expenses
$49.7M
Net Assets
1494
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
7.22x
Liability-to-Asset
12.2%
Revenue Diversification
98.6%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
85.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87.4M | $82.6M | $49.7M | 85.3% | 1494 |
| 2024 | $86.1M | $82.5M | $44.5M | 87.8% | 1397 |
| 2023 | $84.9M | $82.0M | $41.1M | 89.5% | 1530 |
| 2022 | $92.7M | $81.6M | $38.2M | 89.3% | 1500 |
| 2021 | $81.4M | $82.0M | N/A | — | 1590 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.