UNIVERSITY OF THE OZARKS ALUMNI AS… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

RICHARD DUNSWORTH

Phone

4799791000

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY OF THE OZARKS ALUMNI ASSOCIATION INC, founded in 1967, is a micro nonprofit that reported $15K in total revenue in fiscal year 2024. Expenses of $60K exceeded revenue, resulting in a 305% operating deficit.

Mission

TO PROMOTE WELFARE OF THE UNIVERSITY OF THE OZARKS

Program Service Accomplishments

Program 1

Expenses: $56,500

OPERATION OF ALUMNI ACTIVITIES - OPERATIONS SUPPORT, ACADEMIC SUPPORT, AND SCHOLARSHIP FUNDING. PROGRAMS TO SUPPORT THE FURTHERANCE OF THE UNVIERSITY OF THE OZARKS MISSION.

Program 2

PROMOTE THE WELFARE OF THE FACULTY THROUGH RELATIONSHIPS WITH THE UNIVERSITY'S ALUMNI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,450

Program Service Revenue $0

Investment Income $11,290

Other Revenue $0

TOTAL REVENUE $14,740

Expense Breakdown

Grants Paid $56,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,500

Other Expenses $3,209

TOTAL EXPENSES $59,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,740	$13,662	+0.1%
Expenses	$59,709	$54,134	+0.1%
Net Income	$-44,969	$-40,472	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE PITTENGER	CHAIR	0.10	Officer Director	$0	$0	$0
CORI DYSON	SECRETARY	0.10	Officer Director	$0	$0	$0
CYLESTE COPPAGE	VICE CHAIR	0.10	Officer Director	$0	$0	$0
CORY MAAG	TREASURER	0.10	Officer Director	$0	$0	$0
THOMAS ROSS	DIRECTOR	0.10	Director	$0	$0	$0
TAYLOR JACKS	DIRECTOR	0.10	Director	$0	$0	$0
REGGIE BRASFIELD	DIRECTOR	0.10	Director	$0	$0	$0
NAOMI LEE	DIRECTOR	0.10	Director	$0	$0	$0
JOHN COWART	DIRECTOR	0.10	Director	$0	$0	$0
JENNIFER FISHER	DIRECTOR	0.10	Director	$0	$0	$0
GARY PERRY	DIRECTOR	0.10	Director	$0	$0	$0
TYLER WILSON	DIRECTOR	0.10	Director	$0	$0	$0
EMILY TOWE	DIRECTOR	0.10	Director	$0	$0	$0
ANDREA COOPER	DIRECTOR	0.10	Director	$0	$0	$0
GEORGE LEE	DIRECTOR	0.10	Director	$0	$0	$0
COURTNEY TAYLOR	DIRECTOR	0.10	Director	$0	$0	$0
GISELLE ALFARO	DIRECTOR	0.10	Director	$0	$0	$0
SEAN RIORDAN	DIRECTOR	0.10	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	$14,740	$59,709	$526,525	$-44,969
2024	$13,662	$54,134	$524,322	$-40,472
2023	$17,605	$7,161	$508,867	$10,444
2022	$90,624	$129,646	$458,484	$-39,022
2021	$37,308	$37,437	$640,151	$-129
2020	$41,075	$53,224	$542,986	$-12,149
2019	$39,883	$44,299	$572,203	$-4,416

UNIVERSITY OF THE OZARKS ALUMNI ASSOCIATION INC