Willow Tree Missions
EIN: 611512762 · Monticello, IL · NTEE: P29
| Metric | Value |
|---|---|
| Total Revenue | $816K |
| Total Expenses | $441K |
| Net Assets | $307K |
Is Willow Tree Missions Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Willow Tree Missions
Willow Tree Missions (EIN: 611512762) is a nonprofit organization based in Monticello, IL, classified under NTEE code P29. The organization reported total revenue of $816K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Willow Tree Missions's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Willow Tree Missions is a small nonprofit that has been operating for 18 years, with 12 years of IRS 990 filings on record (2012–2022). Revenue has grown at a compound annual rate of 17.4%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $572K |
| Total Expenses | $441K |
| Surplus / Deficit | +$131K |
| Total Assets | $472K |
| Total Liabilities | $164K |
| Net Assets | $307K |
| Operating Margin | 22.9% |
| Debt-to-Asset Ratio | 34.9% |
| Months of Reserves | 12.8 months |
Financial Health Grade: A
In 2022, Willow Tree Missions reported a surplus of $131K with revenue exceeding expenses, holds 12.8 months of operating reserves (strong position), has a debt-to-asset ratio of 34.9% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2022), Willow Tree Missions's revenue has grown at a compound annual growth rate (CAGR) of 17.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +7.5% | +4.5% | +36.2% |
| 2021 | +81.8% | +13.3% | +188.4% |
| 2020 | -19.2% | +2.9% | -24.5% |
| 2019 | +24.2% | +27.5% | -16.4% |
| 2018 | +18.4% | +2.2% | -0.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Willow Tree Missions 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 Willow Tree Missions 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 (2022)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $131K, with revenue exceeding expenses.
- Debt-to-asset ratio: 34.9%.
Frequently Asked Questions about Willow Tree Missions
Is Willow Tree Missions a legitimate charity?
Willow Tree Missions (EIN: 611512762) is a registered tax-exempt nonprofit based in Illinois. It has 12 years of IRS 990 filings on record. Total revenue: $816K. No red flags identified. Financial health grade: A.
How does Willow Tree Missions spend its money?
Willow Tree Missions reported $816K in total revenue in IRS 990 filings. 12 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Willow Tree Missions tax-deductible?
Willow Tree Missions is registered as a tax-exempt nonprofit (EIN: 611512762). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Willow Tree Missions located?
Willow Tree Missions is headquartered in Monticello, Illinois and files with the IRS under EIN 611512762. It is classified under NTEE code P29.
How many years of IRS 990 filings does Willow Tree Missions have?
Willow Tree Missions has 12 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 $816K in total revenue.
Filing History
IRS 990 filing history for Willow Tree Missions showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2022), Willow Tree Missions's revenue has grown by 399.2%, moving from $115K to $572K. Total assets increased by 157.4% over the same period, from $183K to $472K. Total functional expenses rose by 413%, from $86K to $441K. In its most recent filing year (2022), Willow Tree Missions reported a surplus of $131K, with revenue exceeding expenses. The organization holds $164K in liabilities against $472K in assets (debt-to-asset ratio: 34.9%), resulting in net assets of $307K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $572K | $441K | $472K | $164K | — | View 990 |
| 2021 | $532K | $422K | $346K | $170K | — | View 990 |
| 2020 | $293K | $372K | $120K | $54K | — | — |
| 2019 | $363K | $362K | $159K | $14K | — | View 990 |
| 2018 | $292K | $284K | $190K | $34K | — | View 990 |
| 2017 | $247K | $278K | $191K | $44K | — | View 990 |
| 2016 | $128K | $121K | $231K | $51K | — | — |
| 2016 | $169K | $167K | $227K | $55K | — | View 990 |
| 2015 | $127K | $95K | $230K | $59K | — | View 990 |
| 2014 | $136K | $103K | $206K | $67K | — | View 990 |
| 2013 | $104K | $100K | $178K | $73K | — | View 990 |
| 2012 | $115K | $86K | $183K | $83K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $572K, expenses of $441K, and assets of $472K (revenue +7.5% year-over-year).
- 2021: Revenue of $532K, expenses of $422K, and assets of $346K (revenue +81.8% year-over-year).
- 2020: Revenue of $293K, expenses of $372K, and assets of $120K (revenue -19.2% year-over-year).
- 2019: Revenue of $363K, expenses of $362K, and assets of $159K (revenue +24.2% year-over-year).
- 2018: Revenue of $292K, expenses of $284K, and assets of $190K (revenue +18.4% year-over-year).
- 2017: Revenue of $247K, expenses of $278K, and assets of $191K (revenue +92.3% year-over-year).
- 2016: Revenue of $128K, expenses of $121K, and assets of $231K (revenue -23.9% year-over-year).
- 2016: Revenue of $169K, expenses of $167K, and assets of $227K (revenue +32.5% year-over-year).
- 2015: Revenue of $127K, expenses of $95K, and assets of $230K (revenue -6.6% year-over-year).
- 2014: Revenue of $136K, expenses of $103K, and assets of $206K (revenue +30.5% year-over-year).
- 2013: Revenue of $104K, expenses of $100K, and assets of $178K (revenue -8.9% year-over-year).
- 2012: Revenue of $115K, expenses of $86K, and assets of $183K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Willow Tree Missions:
Data Sources and Methodology
This transparency report for Willow Tree Missions 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.