OZARK CHRISTIAN MISSIONS (EIN 342020189) - 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

2004

Legal Domicile

Principal Officer

DANIEL TAYLOR

Phone

4174512057

Tax Period

2024-07-01 to 2025-06-30

OZARK CHRISTIAN MISSIONS, founded in 2004, is a small nonprofit in the Religion sector that reported $116K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $128K exceeded revenue, resulting in a 10% operating deficit.

Mission

SUPPORT MISSIONARY WORK ABROAD

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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 $115,999

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,900

Fundraising Expenses $0

Program Expenses $125,365

Other Expenses $110,075

TOTAL EXPENSES $127,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,999	$102,838	+0.1%
Expenses	$127,975	$99,168	+0.3%
Net Income	$-11,976	$3,670	-4.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TIMOTHY LAURITO	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID TUCKER	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT EDWARDS	MEMBER	1.00	Director	$0	$0	$0
JOSHUA ROGERS	MEMBER	1.00	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	$115,999	$127,975	$65,185	$-11,976
2024	$102,838	$99,168	$77,161	$3,670
2023	$120,551	$113,707	$73,491	$6,844
2022	$85,630	$73,287	$66,648	$12,343
2021	$88,308	$72,536	$54,304	$15,772
2020	$84,877	$92,713	$38,532	$-7,836
2019	$106,124	$99,571	$46,368	$6,553

OZARK CHRISTIAN MISSIONS