Philanthropy & Grantmaking (T31) IRS Verified DX Registered 990 on File

OLD PUEBLO COMMUNITY SERVICES

EIN: 86-0836556 · TUCSON, AZ 85713-3644 · United States · FY 2024 Data

4 out of 5 72 / 100 Based on 2+ years of filings

Financial strength (30%) 74/100

Reliability (20%) 55/100

Effectiveness (25%) 80/100

Impact (25%) 75/100

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Old Pueblo Community Services (OPCS) is a Tucson-based nonprofit organization dedicated to ending homelessness in Pima County through innovative, community-driven solutions. Since 1996, OPCS has provided housing and compassionate supportive services that empower individuals to achieve stability, recovery, and long-term well-being. Grounded in proven Housing First and low-barrier practices, OPCS offers immediate access to safe, dignified shelter, permanent supportive housing, and comprehensive wraparound services. Each year, the organization serves nearly 3,000 individuals experiencing or at risk of homelessness. OPCS works with some of the community's most vulnerable populations, including youth, veterans, families, individuals living with mental illness and substance use disorders, and those impacted by the justice system. Through a continuum of housing and support services, OPCS helps individuals overcome barriers, secure stable housing, improve health outcomes, and build pathways

Financial Overview — FY 2024

$12.1M

Total Revenue

$10.4M

Total Expenses

$5.7M

Net Assets

139

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 63.9%

Fundraising Efficiency N/A

Operating Reserve 6.66x

Liability-to-Asset 47.0%

Revenue Diversification 98.5%

Executive Compensation $481K

Compared with Peers

FY 2024

Compared with 923 similar organizations (United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2024.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	63.9%	91.7%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	34.0%	6.2%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.1%	2.2%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	6.7 mo	70.2 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	47.0%	2.5%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	98.5%	88.2%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	29.0%	17.6%	P10P90
Expense growth Year over year expense growth	9.2%	10.6%	P10P90
Surplus margin Surplus as a share of revenue	14.6%	6.3%	P10P90

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
Provided Shelter	2,000	$40.00	—	Per Day

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$12.1M	$10.4M	$5.7M	63.9%	139
2023	$9.4M	$9.5M	$4.0M	66.0%	139
2022	$9.5M	$8.5M	$4.1M	67.5%	140
2021	$8.5M	$7.8M	N/A	—	146

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Organization Details

EIN: 86-0836556
State: AZ
City: TUCSON
ZIP: 85713-3644
Classification: T31
Category: Philanthropy & Grantmaking
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1996
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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