Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
OLD TOWN MISSION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are a Christian faith-in-action outreach that empowers, sustains, inspires, and shares the love of God. We serve our neighbors in the Verde Valley who are in need by providing food and clothing, community events, and various resources. Our desire is to build relationships, thereby creating a stronger community.
Financial Overview — FY 2024
$3.5M
Total Revenue
$3.3M
Total Expenses
$1.5M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
11.5%
Operating Reserve
5.58x
Liability-to-Asset
15.1%
Revenue Diversification
99.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
98.9% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.5% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $3.3M | $1.5M | 98.9% | 39 |
| 2023 | $3.2M | $3.2M | $1.4M | 98.9% | 46 |
| 2022 | $2.4M | $2.2M | $1.4M | 98.4% | 45 |
| 2021 | $4.6M | $2.2M | N/A | — | 45 |
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