Oregon County Sheltered Workshop
EIN: 431453127 · Alton, MO
| Metric | Value |
|---|---|
| Total Revenue | $611K |
| Total Expenses | $470K |
| Net Assets | $1.2M |
Is Oregon County Sheltered Workshop Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Oregon County Sheltered Workshop
Oregon County Sheltered Workshop (EIN: 431453127) is a nonprofit organization based in Alton, MO. The organization reported total revenue of $611K and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oregon County Sheltered Workshop's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Oregon County Sheltered Workshop is a small nonprofit that has been operating for 38 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $520K |
| Total Expenses | $470K |
| Surplus / Deficit | +$50K |
| Total Assets | $1.2M |
| Total Liabilities | $2K |
| Net Assets | $1.2M |
| Operating Margin | 9.7% |
| Debt-to-Asset Ratio | 0.2% |
| Months of Reserves | 30.6 months |
Financial Health Grade: A
In 2023, Oregon County Sheltered Workshop reported a surplus of $50K with revenue exceeding expenses, holds 30.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Oregon County Sheltered Workshop's revenue has grown at a compound annual growth rate (CAGR) of 8.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +14.7% | +33.0% | +4.5% |
| 2022 | +5.1% | +17.1% | +8.0% |
| 2021 | +38.9% | +18.4% | +14.8% |
| 2020 | +6.1% | -0.6% | +6.3% |
| 2019 | +4.2% | +4.6% | +4.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1988 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Oregon County Sheltered Workshop has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Oregon County Sheltered Workshop with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $50K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.2%.
Frequently Asked Questions about Oregon County Sheltered Workshop
Is Oregon County Sheltered Workshop a legitimate charity?
Oregon County Sheltered Workshop (EIN: 431453127) is a registered tax-exempt nonprofit based in Missouri. It has 13 years of IRS 990 filings on record. Total revenue: $611K. No red flags identified. Financial health grade: A.
How does Oregon County Sheltered Workshop spend its money?
Oregon County Sheltered Workshop reported $611K in total revenue in IRS 990 filings. 13 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Oregon County Sheltered Workshop tax-deductible?
Oregon County Sheltered Workshop is registered as a tax-exempt nonprofit (EIN: 431453127). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Oregon County Sheltered Workshop located?
Oregon County Sheltered Workshop is headquartered in Alton, Missouri and files with the IRS under EIN 431453127.
How many years of IRS 990 filings does Oregon County Sheltered Workshop have?
Oregon County Sheltered Workshop has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $611K in total revenue.
Filing History
IRS 990 filing history for Oregon County Sheltered Workshop showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Oregon County Sheltered Workshop's revenue has grown by 162.9%, moving from $198K to $520K. Total assets increased by 80.8% over the same period, from $662K to $1.2M. Total functional expenses rose by 173.1%, from $172K to $470K. In its most recent filing year (2023), Oregon County Sheltered Workshop reported a surplus of $50K, with revenue exceeding expenses. The organization holds $2K in liabilities against $1.2M in assets (debt-to-asset ratio: 0.2%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $520K | $470K | $1.2M | $2K | — | View 990 |
| 2022 | $453K | $353K | $1.1M | $2K | — | View 990 |
| 2021 | $431K | $302K | $1.1M | $17K | — | — |
| 2020 | $311K | $255K | $925K | $10K | — | — |
| 2019 | $293K | $256K | $870K | $11K | — | View 990 |
| 2018 | $281K | $245K | $833K | $10K | — | View 990 |
| 2017 | $243K | $229K | $789K | $2K | — | View 990 |
| 2016 | $220K | $215K | $776K | $2K | — | View 990 |
| 2015 | $209K | $192K | $772K | $3K | — | View 990 |
| 2014 | $203K | $200K | $755K | $3K | — | View 990 |
| 2013 | $202K | $187K | $752K | $3K | — | View 990 |
| 2012 | $284K | $174K | $741K | $6K | — | View 990 |
| 2011 | $198K | $172K | $662K | $37K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $520K, expenses of $470K, and assets of $1.2M (revenue +14.7% year-over-year).
- 2022: Revenue of $453K, expenses of $353K, and assets of $1.1M (revenue +5.1% year-over-year).
- 2021: Revenue of $431K, expenses of $302K, and assets of $1.1M (revenue +38.9% year-over-year).
- 2020: Revenue of $311K, expenses of $255K, and assets of $925K (revenue +6.1% year-over-year).
- 2019: Revenue of $293K, expenses of $256K, and assets of $870K (revenue +4.2% year-over-year).
- 2018: Revenue of $281K, expenses of $245K, and assets of $833K (revenue +15.5% year-over-year).
- 2017: Revenue of $243K, expenses of $229K, and assets of $789K (revenue +10.5% year-over-year).
- 2016: Revenue of $220K, expenses of $215K, and assets of $776K (revenue +5.3% year-over-year).
- 2015: Revenue of $209K, expenses of $192K, and assets of $772K (revenue +3.0% year-over-year).
- 2014: Revenue of $203K, expenses of $200K, and assets of $755K (revenue +0.6% year-over-year).
- 2013: Revenue of $202K, expenses of $187K, and assets of $752K (revenue -29.1% year-over-year).
- 2012: Revenue of $284K, expenses of $174K, and assets of $741K (revenue +43.8% year-over-year).
- 2011: Revenue of $198K, expenses of $172K, and assets of $662K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Oregon County Sheltered Workshop:
Data Sources and Methodology
This transparency report for Oregon County Sheltered Workshop 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.