OUACHITA GREEN (EIN 272027811) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Phone

3183555622

Tax Period

2025-01-01 to 2025-12-31

OUACHITA GREEN, founded in 2010, is a small nonprofit in the Environment sector that reported $226K in total revenue in fiscal year 2025. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

TO PROMOTE AND ENCOURAGE LITTER CONTROL, BEAUTIFICATION PROJECTS, RECYCLING, WASTE MINIMIZATION, AND PROPER HOUSEHOLD HAZARDOUS WASTE DISPOSAL IN THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $137,576

Program Service Revenue $88,581

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,912

Fundraising Expenses $0

Program Expenses $169,223

Other Expenses $105,545

TOTAL EXPENSES $183,457

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,157	N/A	N/A
Expenses	$183,457	N/A	N/A
Net Income	$42,700	N/A	N/A

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

N/A

Employees

N/A

Volunteers

629

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	Role	Reportable Comp	Other Comp	Total
TIM MCILVEENE	Director	Director	$0	$0	$0
COURTNEY HORNSBY	Vice President	Officer Director	$0	$0	$0
ROBIN WHITE	Treasurer	Officer Director	$0	$0	$0
CAMERON BRISTER	President	Officer Director	$0	$0	$0
WAYNE HECKFORD	Director	Director	$0	$0	$0
DOUG SEEGERS	Director	Director	$0	$0	$0
KATHY RAY	Director	Director	$0	$0	$0
ANGIE ROBERT	Director	Director	$0	$0	$0
STUART HODNETT	Director	Director	$0	$0	$0
BRANDON WAGGONER	Director	Director	$0	$0	$0
MATTHEW COLVIN	Director	Director	$0	$0	$0
KIMBERLY ESSEX	Director	Director	$0	$0	$0
TWAINNA CALHOUN	Director	Director	$0	$0	$0
ANDREW HARDEE	Director	Director	$0	$0	$0
CHRIS LEWIS	Director	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	$226,157	$183,457	$173,250	$42,700
2019	$224,834	$183,601	$182,836	$41,233

OUACHITA GREEN