Old Town Mission Inc

EIN: 860667052 501(c)(3) Human Services

Cottonwood, AZ

Total Revenue
$3,150,010
Total Expenses
$3,179,066
Total Assets
$1,720,889
Net Assets
$1,381,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Principal Officer
Debbie Pickard
Phone
9286347869
Tax Period
2023-01-01 to 2023-12-31

Old Town Mission Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

Old Town Mission provides programs and services to support individuals and families in need. Our goal is to help people facing economic hardship meet basic needs, overcome challenges, and find a path to stable, sustainable living. Our Thrift Store ministry relies on people donating usable goods for resale to benefit those in need and provide affordable items to the community. All proceeds help support the ongoing FREE programs at the Mission Resource Center, including a Client-Choice Food Pantry and Congregate Community Meals. FREE services that work alongside food-distribution programs include Showers (with hygiene kits and essential clothing for people experiencing homelessness), Cuts for Free (salon-quality haircuts), the Kids Shop (clothing, toys, books, baby items, etc. for children), Community Clothing Closet (clothes for work-readiness), Legal Advice, and Vision Care assistance. Community outreach efforts help address specific community needs and facilitate SNAP outreach.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,195,948
Program Service Revenue $0
Investment Income $242
Other Revenue $-46,180
TOTAL REVENUE $3,150,010

Expense Breakdown

Grants Paid $2,657,932
Salaries & Benefits $285,186
Fundraising Expenses $10,426
Program Expenses $3,142,585
Other Expenses $235,948
TOTAL EXPENSES $3,179,066

Year-over-Year Comparison

2023 2022 Change
Revenue $3,150,010 $2,385,095 +0.3%
Expenses $3,179,066 $2,243,504 +0.4%
Net Income $-29,056 $141,591 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
N/A
Employees
46
Volunteers
100

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deb Roberts Board Member 5.00
Director
$0 $0 $0
James Kreunen Board Member 5.00
Director
$0 $0 $0
Debbie Pickard Board President 5.00
Director
$0 $0 $0
Kelly Cathcart Board Member 5.00
Director
$0 $0 $0
John K Ligon Board Member 5.00
Director
$0 $0 $0
Benjamin Wilson Board Member 5.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $3,150,010 $3,179,066 $1,720,889 $-29,056
2022 $2,385,095 $2,243,504 $1,814,404 $141,591
2021 $2,309,696 $2,174,185 $1,710,395 $135,511
2020 $1,996,293 $1,787,197 $1,614,814 $209,096
2019 $1,831,205 $1,543,615 $1,428,172 $287,590
2018 $1,605,148 $1,607,266 $638,053 $-2,118
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