On Track
Medford, Oregon
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
How This Organization Compares
Compared to 111 peers in Unclassified with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $12,774,642↑105% | $11,070,178↑26% | $34,598,490↑68% | |
| 2022 | $6,226,314↓25% | $8,817,021↑5% | $20,582,821↑5% | — |
| 2021 | $8,301,392↑48% | $8,361,991↑2% | $19,592,596↓6% | — |
| 2020 | $5,603,899↑67% | $8,215,187↓18% | $20,799,652↓3% | — |
| 2019 | $3,363,795↑7% | $9,981,232↓9% | $21,398,932↓29% | — |
| 2018 | $3,138,573↓69% | $10,929,036↑23% | $30,044,132↓17% | — |
| 2017 | $10,190,830↓2% | $8,884,008↑14% | $36,080,342↑4% | — |
| 2016 | $10,386,445↓15% | $7,825,031↑9% | $34,545,359↑6% | — |
| 2015 | $12,154,638↑8% | $7,157,646↑6% | $32,671,431↑18% | — |
| 2014 | $11,295,707↑29% | $6,739,211↑9% | $27,626,237↑20% | — |
| 2013 | $8,765,634↑7% | $6,176,081↑6% | $23,029,755↑14% | — |
| 2012 | $8,155,304↑1% | $5,821,061↑2% | $20,146,258↑11% | — |
| 2011 | $8,054,765 | $5,697,385 | $18,157,092 | — |
Frequently Asked Questions
What does On Track do?▼
On Track is a unclassified nonprofit organization based in Oregon. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is On Track financially healthy?▼
Based on our 9-metric Financial Health Score model, On Track has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does On Track generate?▼
On Track reports $14.3M in annual revenue and holds $36.2M in total assets, based on IRS filings.
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