YOUTH OF THE OZARKS INC

EIN: 274101564 501(c)(3)

SPRINGFIELD, MO

Total Revenue
$252,175
Total Expenses
$267,877
Total Assets
$11,000
Net Assets
$11,000
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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
MO
Principal Officer
KEN CHILDERS
Phone
4178907283
Tax Period
2019-01-01 to 2019-12-31

YOUTH OF THE OZARKS INC, founded in 2010, is a small nonprofit that reported $252K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE OTHER NON-PROFIT ORGANIZATIONS ADDITIONAL FUNDS PRIMARILY USED FOR CHILDREN IN FINANCIAL NEED.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $252,175
TOTAL REVENUE $252,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,572
Fundraising Expenses $0
Other Expenses $107,305
TOTAL EXPENSES $267,877

Year-over-Year Comparison

2019 2018 Change
Revenue $252,175 $292,398 -0.1%
Expenses $267,877 $331,426 -0.2%
Net Income $-15,702 $-39,028 -0.6%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
11
Volunteers
N/A

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
5
$0
Total Directors
0
$0
Key Employees
1
$24,923
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN CHILDERS EXECUTIVE DIRECTOR 50
Key Emp
$24,923 $0 $24,923
KYLE M BENTLEY BOARD PRESIDENT 1
Officer
$0 $0 $0
EMILY ROBINSON MARSHALL SECRETARY 1
Officer
$0 $0 $0
SCOTT BUSSARD DEVELOPMENT CHAIR 1
Officer
$0 $0 $0
CECELIA ELLIS HAVENS SUSTAINABILITY CHAIR 1
Officer
$0 $0 $0
SCOTT LOEWIS AFFILIATE CHAIR 1
Officer
$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
2019 $252,175 $267,877 $11,000 $-15,702
2018 $292,398 $331,426 $11,976 $-39,028
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