PHuman ServicesEIN: 860667052· Ruling Year: 1991

Old Town Mission

Cottonwood, Arizona

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$3.2M
Total Revenue
📊
$3.2M
Total Expenses
🏦
$1.4M
Net Assets
📋
$339K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+32.1%
Year-over-year change (2022 → 2023)
Net Margin
-0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.43
Net assets divided by total expenses
Liabilities-to-Assets
19.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,150,01032%$3,179,06642%$1,720,8895%
2022$2,385,0953%$2,243,5043%$1,814,4046%
2021$2,309,69616%$2,174,18522%$1,710,3956%
2020$1,996,2939%$1,787,19716%$1,614,81413%
2019$1,831,20514%$1,543,6154%$1,428,172124%
2018$1,605,14821%$1,607,26612%$638,0531%
2017$2,034,423273%$1,834,652256%$630,42747%
2016$544,7924%$514,9866%$429,4138%
2015$521,9427%$487,6293%$398,6469%
2014$488,38813%$505,18421%$364,3324%
2013$563,39023%$638,69132%$381,12816%
2012$736,26469%$935,08563%$456,42930%
2011$2,365,604$2,533,844$652,497

Frequently Asked Questions

What does Old Town Mission do?

Old Town Mission is a human services nonprofit organization based in Arizona. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Old Town Mission financially healthy?

Based on our 9-metric Financial Health Score model, Old Town Mission has a score of 73/100 (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 Old Town Mission generate?

Old Town Mission reports $3.5M in annual revenue and holds $1.8M in total assets, based on IRS filings.

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