Ironton, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ozark Valleys Community Services Inc, founded in 1976, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 39% operating margin.
To empower people with mental and developmental disabilities to realize their potential in order to create opportunities for themselves to allow them to contribute to their community and to fulfill their dreams.
The organization provides support services (integrated living in the community, supported employment, and transportation) for individuals with dvelopmental and mental disabilities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,842,323 | $2,762,003 | +0.4% |
| Expenses | $2,351,860 | $1,654,737 | +0.4% |
| Net Income | $1,490,463 | $1,107,266 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Holly Turner | Executive Director | 0.00 |
|
$80,000 | $0 | $80,000 |
| Janet Wharton | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dennis Trowbridge | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Natale | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Catie Teal | Secretary | 3.00 |
Director
|
$0 | $0 | $0 |
| David Dillard | Vice President | 3.00 |
Director
|
$0 | $0 | $0 |
| Stepahnie Steinmetz | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Holly Turner | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Ian Pelletier | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Laura Laramore | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Steven Creek | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Randall Head | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,842,323 | $2,351,860 | $4,249,993 | $1,490,463 |
| 2021 | $1,179,248 | $1,058,123 | $1,301,246 | $121,125 |
| 2020 | $1,405,227 | $1,117,423 | $1,183,552 | $287,804 |
| 2019 | $1,601,429 | $1,260,944 | $898,139 | $340,485 |
Compare Ozark Valleys Community Services Inc with other nonprofits in Missouri and across the country.