Ozarks Area Community Action Corpo… - 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

1965

Legal Domicile

Phone

4178624314

Tax Period

2022-10-01 to 2023-09-30

Ozarks Area Community Action Corporation, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $39.1M in total revenue in fiscal year 2022.

Mission

Alleviating the causes and conditions of poverty in a ten county area of Southwest Missouri.

Program Service Accomplishments

Program 1

Expenses: $18,566,649 Revenue: $1,377,585

Headstart program provides comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged school children.

Program 2

Expenses: $5,515,512

Energy Crisis Assistance program is to provide help to low income families who have an energy reated crisis.

Program 3

Expenses: $4,332,604

Other programs provide housing, counseling and energy crisis assistance to low income and disadvantaged persons.

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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 (2022)

Revenue Breakdown

Contributions & Grants $35,447,725

Program Service Revenue $1,691,950

Investment Income $195,763

Other Revenue $1,745,068

TOTAL REVENUE $39,080,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,123,239

Fundraising Expenses $275,696

Program Expenses $36,424,874

Other Expenses $17,785,192

TOTAL EXPENSES $37,908,431

Year-over-Year Comparison

	2022	2021	Change
Revenue	$39,080,506	$37,748,370	+0.0%
Expenses	$37,908,431	$37,831,065	+0.0%
Net Income	$1,172,075	$-82,695	-15.2%

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

618

Volunteers

305

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

$100,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Olson	Executive Direc	40.00	Officer	$95,757	$4,629	$100,386
Lynn Morris	Director	1.00	Director	$0	$0	$0
Dave O'Dell	President	1.00	Officer Director	$0	$0	$0
Bob Senninger	Director	1.00	Director	$0	$0	$0
Laura Cochran	Director	1.00	Director	$0	$0	$0
Ted Zeugin	Director	1.00	Director	$0	$0	$0
Shelly Treece	Director	1.00	Director	$0	$0	$0
Allene Patterson	Director	1.00	Director	$0	$0	$0
Melannie Frater	Director	1.00	Director	$0	$0	$0
Katrina Green	Director	1.00	Director	$0	$0	$0
Sherry Bennett	Treasurer	1.00	Officer Director	$0	$0	$0
Brenda Howe	Director	1.00	Director	$0	$0	$0
Timothy Prater	Vice President	1.00	Officer Director	$0	$0	$0
Roger Bradley	Director	1.00	Director	$0	$0	$0
Dahlia Bradley	Director	1.00	Director	$0	$0	$0
Nick Plummer	Director	1.00	Director	$0	$0	$0
Carla Perry	Director	1.00	Director	$0	$0	$0
Danny Morrison	Director	1.00	Director	$0	$0	$0
Carol Poindexter	Director	1.00	Director	$0	$0	$0
Sally Wooldridge	Director	1.00	Director	$0	$0	$0
June Owens	Director	1.00	Director	$0	$0	$0
Denise Dickens	Director	1.00	Director	$0	$0	$0
Jeannie Moreno	Secretary	1.00	Officer Director	$0	$0	$0
Hope Campbell	Director	1.00	Director	$0	$0	$0
Crystal Strain	Director	1.00	Director	$0	$0	$0
Monica Mueller	Director	1.00	Director	$0	$0	$0
Jean Mueller	Director	1.00	Director	$0	$0	$0
Laura Cochran	Director	1.00	Director	$0	$0	$0
Gary Birzer	Director	1.00	Director	$0	$0	$0
Ryan Ricketts	Director	1.00	Director	$0	$0	$0
Chuck Picard	Director	1.00	Director	$0	$0	$0
Edie Boucher	Director	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$39,080,506	$37,908,431	$28,982,215	$1,172,075
2022	$37,748,370	$37,831,065	$18,607,121	$-82,695
2021	$33,091,507	$31,128,519	$15,052,637	$1,962,988
2020	$25,433,803	$26,217,598	$11,207,032	$-783,795
2019	$25,892,871	$25,513,658	$8,132,839	$379,213
2018	$24,893,826	$24,759,406	$7,221,747	$134,420

Ozarks Area Community Action Corporation