Okanogan County Transportation & Nutrition

Okanogan County Transportation & Nutrition shows consistent revenue growth and 0% executive compensation.

EIN: 201196943 · Okanogan, WA · NTEE: P81 · Updated: 2026-03-28

$3.2MRevenue

$2.0MAssets

92/100Mission Score (Excellent)

P81

About Okanogan County Transportation & Nutrition

Okanogan County Transportation & Nutrition (EIN: 201196943) is a nonprofit organization based in Okanogan, WA, classified under NTEE code P81. The organization reported total revenue of $3.2M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Okanogan County Transportation & Nutrition's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Okanogan County Transportation & Nutrition demonstrates consistent financial growth and strong program spending efficiency. Over the past five years, revenue has steadily increased from $2,189,815 in 2019 to $3,360,508 in 2023, indicating growing support and operational capacity. The organization consistently spends a high percentage of its expenses on program services, with 85% allocated to programs in the latest filing period, reflecting a strong commitment to its mission. Furthermore, the organization reports 0% officer compensation across all available filings, which is a significant indicator of financial transparency and a focus on directing funds to services rather than executive salaries.

Financial health appears robust, with assets growing from $931,128 in 2019 to $2,151,968 in 2023, outpacing liabilities. This growth in assets, coupled with a healthy operating margin (e.g., $3,360,508 revenue vs. $3,069,444 expenses in 2023), suggests prudent financial management and the ability to build reserves. The consistent filing of IRS Form 990s over 13 periods also points to a commitment to regulatory compliance and transparency.

Overall, Okanogan County Transportation & Nutrition appears to be a financially healthy and efficient organization, effectively utilizing its resources to deliver its transportation and nutrition programs to the community. The absence of executive compensation is a notable positive for transparency and donor confidence.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Okanogan County Transportation & Nutrition with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Okanogan County Transportation & Nutrition allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly favorable, suggesting all funds are directed towards program delivery and operational costs rather than executive salaries, especially for an organization with over $3 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Okanogan County Transportation & Nutrition:

Strong program spending ratio (85% in 2023)
Consistent revenue growth over the past decade (from $1.7M in 2015 to $3.3M in 2023)
Zero executive compensation reported across all filings
Healthy asset growth, outpacing liabilities (Assets $2.1M vs. Liabilities $0.6M in 2023)
Consistent positive operating margins in recent years (e.g., $291,064 surplus in 2023)

Frequently Asked Questions about Okanogan County Transportation & Nutrition

Is Okanogan County Transportation & Nutrition a good charity?

Based on the available IRS 990 data, Okanogan County Transportation & Nutrition appears to be a very good charity. It demonstrates strong program spending (85% of expenses in 2023), consistent revenue growth, and notably, zero executive compensation, indicating a high level of financial efficiency and dedication to its mission.

How has the organization's financial health changed over time?

The organization's financial health has significantly improved over time. Revenue has grown from $1,710,149 in 2015 to $3,360,508 in 2023, and assets have more than doubled from $931,128 in 2019 to $2,151,968 in 2023, indicating robust growth and increasing financial stability.

What is the organization's approach to executive compensation?

The organization's approach to executive compensation is highly conservative, reporting 0% officer compensation in all available filings. This means no officers received salaries or other compensation from the organization, which is a strong indicator of financial prudence and a focus on mission-related spending.

Filing History

IRS 990 filing history for Okanogan County Transportation & Nutrition showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Okanogan County Transportation & Nutrition's revenue has grown by 107.3%, moving from $1.6M to $3.4M. Total assets increased by 187.7% over the same period, from $748K to $2.2M. Total functional expenses rose by 83.1%, from $1.7M to $3.1M. In its most recent filing year (2023), Okanogan County Transportation & Nutrition reported a surplus of $291K, with revenue exceeding expenses. The organization holds $646K in liabilities against $2.2M in assets (debt-to-asset ratio: 30.0%), resulting in net assets of $1.5M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.4M	$3.1M	$2.2M	$646K	—	View 990
2022	$2.9M	$2.7M	$1.7M	$501K	—	View 990
2021	$2.4M	$2.4M	$1.3M	$292K	—	View 990
2020	$2.7M	$2.4M	$1.5M	$576K	—	—
2019	$2.2M	$2.3M	$931K	$323K	—	View 990
2018	$2.5M	$2.2M	$970K	$250K	—	View 990
2017	$2.0M	$2.1M	$633K	$258K	—	View 990
2016	$1.9M	$1.9M	$726K	$265K	—	View 990
2015	$1.7M	$1.7M	$721K	$232K	—	View 990
2014	$1.6M	$1.7M	$737K	$243K	—	View 990
2013	$1.6M	$1.7M	$745K	$210K	—	View 990
2012	$1.8M	$1.7M	$801K	$206K	—	View 990
2011	$1.6M	$1.7M	$748K	$232K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.4M, expenses of $3.1M, and assets of $2.2M (revenue +15.1% year-over-year).
2022: Revenue of $2.9M, expenses of $2.7M, and assets of $1.7M (revenue +19.4% year-over-year).
2021: Revenue of $2.4M, expenses of $2.4M, and assets of $1.3M (revenue -8.4% year-over-year).
2020: Revenue of $2.7M, expenses of $2.4M, and assets of $1.5M (revenue +21.9% year-over-year).
2019: Revenue of $2.2M, expenses of $2.3M, and assets of $931K (revenue -13.0% year-over-year).
2018: Revenue of $2.5M, expenses of $2.2M, and assets of $970K (revenue +27.9% year-over-year).
2017: Revenue of $2.0M, expenses of $2.1M, and assets of $633K (revenue +5.6% year-over-year).
2016: Revenue of $1.9M, expenses of $1.9M, and assets of $726K (revenue +8.9% year-over-year).
2015: Revenue of $1.7M, expenses of $1.7M, and assets of $721K (revenue +3.8% year-over-year).
2014: Revenue of $1.6M, expenses of $1.7M, and assets of $737K (revenue +1.7% year-over-year).
2013: Revenue of $1.6M, expenses of $1.7M, and assets of $745K (revenue -9.9% year-over-year).
2012: Revenue of $1.8M, expenses of $1.7M, and assets of $801K (revenue +11.0% year-over-year).
2011: Revenue of $1.6M, expenses of $1.7M, and assets of $748K.

Data Sources and Methodology

This transparency report for Okanogan County Transportation & Nutrition is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.