CRISIS NURSERY OF THE OZARKS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

FATIMA GROVER

Phone

4178652273

Tax Period

2023-07-01 to 2024-06-30

CRISIS NURSERY OF THE OZARKS INC, founded in 2006, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 38% operating deficit.

Mission

PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE EXPERIENCING AN UNEXPECTED, UNSTABLE, OR SERIOUS CONDITION OR CRISIS.

Program Service Accomplishments

Program 1

Expenses: $1,318,694 Revenue: $1,973

ISABEL'S HOUSE PROVIDES TEMPORARY RESIDENTIAL CRISIS CARE EMERGENCY SHELTER THAT PROTECTS CHILDREN AND INCREASES STRENGTHENING FAMILIES PROTECTIVE FACTORS BY PROVIDING A SAFE, STABLE, AND THERAPEUTIC ENVIRONMENT THAT PREVENTS CHILD ABUSE AND NEGLECT BEFORE IT CAN OCCUR. ISABEL'S HOUSE IS 100% VOLUNTARY AND AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, AT NO COST TO THE FAMILIES. ANNUALLY, APPROXIMATELY 300 CHILDREN ARE SAFE AT ISABEL'S HOUSE WHILE THEIR FAMILIES ARE STRENGTHENED AND SUPPORTED TO BUILD STRENGTHENING FAMILIES PROTECTIVE FACTORS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,078,229

Program Service Revenue $1,973

Investment Income $120,395

Other Revenue $6,901

TOTAL REVENUE $1,207,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,178,904

Fundraising Expenses $179,051

Program Expenses $1,318,694

Other Expenses $489,496

TOTAL EXPENSES $1,668,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,207,498	$1,163,823	+0.0%
Expenses	$1,668,400	$1,339,892	+0.2%
Net Income	$-460,902	$-176,069	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$86,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAYLA YARDLEY RESIGNED	EXECUTIVE DI	40.00	Officer	$86,023	$0	$86,023
JACQUE MATTSON	PRESIDENT	1.25	Officer Director	$0	$0	$0
MINDY FERGUSON	VICE PRESIDE	1.25	Officer Director	$0	$0	$0
BRENTON KEMBELL	TREASURER	1.25	Officer Director	$0	$0	$0
ERIKA WARNER	SECRETARY	1.25	Officer Director	$0	$0	$0
PETER HARRIS	PAST PRESIDE	1.25	Officer Director	$0	$0	$0
DAWN WOHLEGEMUTH	MEMBER	1.25	Director	$0	$0	$0
MEGHAN SPONENBERG	MEMBER	1.25	Director	$0	$0	$0
MINDY SINGLETON	MEMBER	1.25	Director	$0	$0	$0
ADJA JONES	MEMBER	1.25	Director	$0	$0	$0
MICHEALA STEINMETZ-BENTON	MEMBER	1.25	Director	$0	$0	$0
THERESA BESHORE	MEMBER	1.25	Director	$0	$0	$0
WHITNEY CLEMENTS	MEMBER	1.25	Director	$0	$0	$0
MARY SCHRAG	MEMBER	1.25	Director	$0	$0	$0
BRENT YATES	MEMBER	1.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,207,498	$1,668,400	$4,476,208	$-460,902
2023	$1,163,823	$1,339,892	$4,677,446	$-176,069
2022	$1,344,686	$1,342,339	$4,702,590	$2,347
2021	$1,840,342	$1,317,701	$5,496,708	$522,641
2020	$1,334,519	$1,195,766	$4,408,141	$138,753
2019	$1,425,808	$1,098,045	$4,460,695	$327,763
2018	$1,151,912	$1,161,227	$4,242,260	$-9,315