Old Pueblo Community Services

EIN: 860836556 501(c)(3) Philanthropy & Grantmaking

Tucson, AZ

Total Revenue
$12,124,389
Total Expenses
$10,352,289
Total Assets
$10,836,541
Net Assets
$5,744,099
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AZ
Principal Officer
Alex Winkleman
Phone
5205460122
Tax Period
2024-01-01 to 2024-12-31

Old Pueblo Community Services, founded in 1996, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $12.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $10.4M left a modest 15% surplus.

Mission

The mission of Old Pueblo Community Services is to address homelessness in Pima County through the provision of housing, counseling, and support services to individuals experiencing homelessness. In the reporting year, 2,659 individuals were served with 45,515 bed nights provided and 44,758 hours of individual and group support services, including outpatient treatment at two licensed clinics. As a result, 348 individuals transitioned into permanent housing, with 32% having an income upon entry.

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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 $11,942,156
Program Service Revenue $158,968
Investment Income $-594
Other Revenue $23,859
TOTAL REVENUE $12,124,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,707,452
Fundraising Expenses $221,440
Program Expenses $6,610,200
Other Expenses $4,644,837
TOTAL EXPENSES $10,352,289

Year-over-Year Comparison

2024 2023 Change
Revenue $12,124,389 $9,399,057 +0.3%
Expenses $10,352,289 $9,479,777 +0.1%
Net Income $1,772,100 $-80,720 -23.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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
12
Independent Members
12
Employees
139
Volunteers
111

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
8
$481,436
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alex Winkleman Board Chair 2.00
Officer Director
$0 $0 $0
Kabrina Lee Vice Chair 1.00
Officer Director
$0 $0 $0
Barbara Smith Secretary 1.00
Officer Director
$0 $0 $0
Kevin Curiel Member 1.00
Director
$0 $0 $0
Chiamaka Itsuokor Member 1.00
Director
$0 $0 $0
Nancy Hennessey Member 1.00
Director
$0 $0 $0
Miguel Cruz Member 1.00
Director
$0 $0 $0
Trica Cassidy-Vincent Member 1.00
Director
$0 $0 $0
Gary Becker Member 1.00
Director
$0 $0 $0
Kathleen Crowley Member 1.00
Director
$0 $0 $0
Shannon Murphy Member 1.00
Director
$0 $0 $0
Aaron Rottenstein Member 1.00
Director
$0 $0 $0
Charles Weaver Member 1.00
Director
$0 $0 $0
Shirley Riley Member 1.00
Director
$0 $0 $0
Thomas Litwicki CEO 45.00
Officer
$154,706 $15,040 $169,746
Katy Scoblink COO 40.00
Officer
$111,909 $16,387 $128,296
Ellyn Langer to 101824 CFO 45.00
Officer
$88,132 $7,615 $95,747
Mary Elizabeth Pitts 102824 DOF 45.00
Officer
$76,061 $4,585 $80,646
Larry Bergholz 10724-102524 CFO 40.00
Officer
$7,001 $0 $7,001
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 $12,124,389 $10,352,289 $10,836,541 $1,772,100
2023 $9,399,057 $9,479,777 $8,663,489 $-80,720
2022 $9,544,177 $8,509,377 $6,703,304 $1,034,800
2021 $8,453,026 $7,820,131 $5,295,377 $632,895
2020 $7,831,073 $7,552,531 $4,722,372 $278,542
2019 $6,678,109 $6,558,724 $3,251,411 $119,385
2018 $6,092,251 $5,773,295 $3,219,412 $318,956
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