Ross And Patty Mc Callister Foundation
EIN: 452596526 · Tucson, AZ · NTEE: T22
| Metric | Value |
|---|---|
| Total Revenue | $522K |
| Total Expenses | $525K |
| Net Assets | $376K |
Is Ross And Patty Mc Callister Foundation Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Ross And Patty Mc Callister Foundation
Ross And Patty Mc Callister Foundation (EIN: 452596526) is a nonprofit organization based in Tucson, AZ, classified under NTEE code T22. The organization reported total revenue of $522K and total assets of $369K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ross And Patty Mc Callister Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ross And Patty Mc Callister Foundation is a small nonprofit that has been operating for 14 years, with 11 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 170.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $412K |
| Total Expenses | $525K |
| Surplus / Deficit | $-113,448 |
| Total Assets | $376K |
| Total Liabilities | $1 |
| Net Assets | $376K |
| Operating Margin | -27.6% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 8.6 months |
Financial Health Grade: B
In 2023, Ross And Patty Mc Callister Foundation reported a deficit of $113K with expenses exceeding revenue, holds 8.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 11 years of filings (2010–2023), Ross And Patty Mc Callister Foundation's revenue has grown at a compound annual growth rate (CAGR) of 170.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +3.6% | +30.7% | -23.2% |
| 2022 | -26.4% | -6.9% | -0.9% |
| 2021 | +60.1% | -16.2% | +28.1% |
| 2020 | +53.0% | +211.2% | -31.5% |
| 2019 | +410.8% | +2844.7% | +306.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2012 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Ross And Patty Mc Callister Foundation 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 Ross And Patty Mc Callister Foundation 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 deficit of $113K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Frequently Asked Questions about Ross And Patty Mc Callister Foundation
Is Ross And Patty Mc Callister Foundation a legitimate charity?
Ross And Patty Mc Callister Foundation (EIN: 452596526) is a registered tax-exempt nonprofit based in Arizona. It has 11 years of IRS 990 filings on record. Total revenue: $522K. No red flags identified. Financial health grade: B.
How does Ross And Patty Mc Callister Foundation spend its money?
Ross And Patty Mc Callister Foundation reported $522K in total revenue in IRS 990 filings. 11 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Ross And Patty Mc Callister Foundation tax-deductible?
Ross And Patty Mc Callister Foundation is registered as a tax-exempt nonprofit (EIN: 452596526). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Ross And Patty Mc Callister Foundation located?
Ross And Patty Mc Callister Foundation is headquartered in Tucson, Arizona and files with the IRS under EIN 452596526. It is classified under NTEE code T22.
How many years of IRS 990 filings does Ross And Patty Mc Callister Foundation have?
Ross And Patty Mc Callister Foundation has 11 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 $522K in total revenue.
Filing History
IRS 990 filing history for Ross And Patty Mc Callister Foundation showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2010–2023), Ross And Patty Mc Callister Foundation's revenue has grown by 41178300%, moving from $1 to $412K. Total assets increased by 37638900% over the same period, from $1 to $376K. In its most recent filing year (2023), Ross And Patty Mc Callister Foundation reported a deficit of $113K, with expenses exceeding revenue. The organization holds $1 in liabilities against $376K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $376K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $412K | $525K | $376K | $1 | — | View 990 |
| 2022 | $397K | $402K | $490K | $1 | — | View 990 |
| 2021 | $540K | $432K | $494K | $1 | — | View 990 |
| 2020 | $337K | $515K | $386K | $1 | — | — |
| 2019 | $221K | $165K | $564K | $1 | — | View 990 |
| 2015 | $43K | $6K | $139K | $0 | — | — |
| 2014 | $101K | $23 | $101K | $0 | — | — |
| 2013 | $0 | $0 | $1 | $0 | — | — |
| 2012 | $1 | $0 | $1 | $0 | — | — |
| 2011 | $1 | $0 | $1 | $0 | — | — |
| 2010 | $1 | $0 | $1 | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $412K, expenses of $525K, and assets of $376K (revenue +3.6% year-over-year).
- 2022: Revenue of $397K, expenses of $402K, and assets of $490K (revenue -26.4% year-over-year).
- 2021: Revenue of $540K, expenses of $432K, and assets of $494K (revenue +60.1% year-over-year).
- 2020: Revenue of $337K, expenses of $515K, and assets of $386K (revenue +53.0% year-over-year).
- 2019: Revenue of $221K, expenses of $165K, and assets of $564K (revenue +410.8% year-over-year).
- 2015: Revenue of $43K, expenses of $6K, and assets of $139K (revenue -57.3% year-over-year).
- 2014: Revenue of $101K, expenses of $23, and assets of $101K.
- 2013: Revenue of $0, expenses of $0, and assets of $1 (revenue -100.0% year-over-year).
- 2012: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2011: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2010: Revenue of $1, expenses of $0, and assets of $1.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ross And Patty Mc Callister Foundation:
Data Sources and Methodology
This transparency report for Ross And Patty Mc Callister Foundation 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.