MISSOURI OZARKS COMMUNITY ACTION INC

EIN: 430837331 501(c)(3) Community Improvement

RICHLAND, MO

Total Revenue
$13,615,363
Total Expenses
$13,674,350
Total Assets
$3,257,251
Net Assets
$2,154,455
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MO
Principal Officer
DAVID MILLER
Phone
5737653263
Tax Period
2024-02-01 to 2025-01-31

MISSOURI OZARKS COMMUNITY ACTION INC, founded in 1964, is a mid-sized nonprofit in the Community Improvement sector that reported $13.6M in total revenue in fiscal year 2024.

Mission

TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,385,736
Program Service Revenue $152,342
Investment Income $61,826
Other Revenue $15,459
TOTAL REVENUE $13,615,363

Expense Breakdown

Grants Paid $4,573,360
Salaries & Benefits $6,733,473
Fundraising Expenses $47,514
Program Expenses $12,700,932
Other Expenses $2,367,517
TOTAL EXPENSES $13,674,350

Year-over-Year Comparison

2024 2023 Change
Revenue $13,615,363 $13,584,550 +0.0%
Expenses $13,674,350 $13,727,425 0.0%
Net Income $-58,987 $-142,875 -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
21
Independent Members
21
Employees
210
Volunteers
1044

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
6
$283,048
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON MYERS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CASEY BURTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHARLES SANDERS SECRETARY 1.00
Officer Director
$0 $0 $0
JUSTIN MONTES TREASURER 1.00
Officer Director
$0 $0 $0
RANDY ANGST MEMBER 1.00
Director
$0 $0 $0
ANGELA PASLEY MEMBER 1.00
Director
$0 $0 $0
TOLEDA JETT MEMBER 1.00
Director
$0 $0 $0
THERESA LUPARDUS MEMBER 1.00
Director
$0 $0 $0
TIFFANY WISDOM MEMBER 1.00
Director
$0 $0 $0
GARY HICKS MEMBER 1.00
Director
$0 $0 $0
JUDY CRAWFORD MEMBER 1.00
Director
$0 $0 $0
ALAN COLLINS MEMBER 1.00
Director
$0 $0 $0
DAVID PORTER MEMBER 1.00
Director
$0 $0 $0
BRIAN FELLER MEMBER 1.00
Director
$0 $0 $0
CLYDE ZELCH MEMBER 1.00
Director
$0 $0 $0
DANA POE MEMBER 1.00
Director
$0 $0 $0
TRACEY STOVER MEMBER 1.00
Director
$0 $0 $0
JACKIE GRAY MEMBER 1.00
Director
$0 $0 $0
GLEN SMITH MEMBER 1.00
Director
$0 $0 $0
CAROL BARSBY MEMBER 1.00
Director
$0 $0 $0
PAM NELSON MEMBER 1.00
Director
$0 $0 $0
DAVID MILLER EXECUTIVE DI 40.00
Officer
$151,829 $9,988 $161,817
HEATHER SHORTELL FISCAL DIREC 40.00
Officer
$111,619 $9,612 $121,231
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 $13,615,363 $13,674,350 $3,257,251 $-58,987
2024 $13,584,550 $13,727,425 $5,930,299 $-142,875
2023 $13,200,916 $12,996,084 $8,612,688 $204,832
2022 $10,877,082 $10,749,980 $4,360,161 $127,102
2021 $11,016,032 $10,911,338 $5,332,048 $104,694
2020 $10,181,360 $10,097,183 $4,085,083 $84,177
2019 $10,233,265 $10,286,587 $3,709,878 $-53,322
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