CSCharityScored
89

The Opportunity Tree

Human Services · Phoenix, Arizona

3146 E Windsor Ave, Phoenix, AZ 85008-1135

EIN: 860180419· Founded: Mar 1963· 63 years active· Filing Year: 2023

Annual Revenue

$17.6M

Total Expenses

$16.2M

Total Assets

$10.0M

Program Spending

81%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$287K

1.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$9.0M

Total Payroll

$9.3M

57% of total expenses

Where the Money Goes

81%
Programs: 81%
Payroll: 57%
Other overhead: 19%
Program Revenue$13.0M (74%)
Total Expenses$16.2M (92%)
Payroll$9.3M (57%)
Overhead (non-program)19%

Trust Score Breakdown

Program Spending Ratio

81% of expenses go to programs

40%

Revenue & Stability

$17.6M annual revenue

15%

Executive Compensation

$287K total officer comp (1.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$10.0M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.