COLUMBIA, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OZARK REGIONAL LAND TRUST INC, founded in 1983, is a small nonprofit in the Environment sector that reported $805K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $273K, a strong 34% operating margin.
OZARK REGIONAL LAND TRUST'S MISSION IS TO EMPOWER PEOPLE TO PROTECT THE NATURAL RESOURCES OF THE OZARKS FOREVER. THIS IS ACCOMPLISHED THROUGH VARIOUS METHODS INCLUDING CONSERVATION EASEMENTS AND NATURE PRESERVES.
LAND PROTECTION - THESE PROJECTS CONFER A PUBLIC BENEFIT BY MAINTAINING SCENIC VIEWSHEDS, PRESERVING WATERSHED FUNCTIONS AND GOOD WATER QUALITY, AND PROTECTING WILDLIFE HABITAT FOR THREATENED AND...
LAND PROTECTION - THESE PROJECTS CONFER A PUBLIC BENEFIT BY MAINTAINING SCENIC VIEWSHEDS, PRESERVING WATERSHED FUNCTIONS AND GOOD WATER QUALITY, AND PROTECTING WILDLIFE HABITAT FOR THREATENED AND ENDANGERED SPECIES. ALSO GROUPED WITHIN THIS PROGRAM ARE OUTREACH ACTIVITIES TO INFORM THE PUBLIC ABOUT LAND CONSERVATION OPTIONS AND THEIR IMPORTANCE.
LAND STEWARDSHIP - ORLT STEWARDS AND MANAGES LAND AND CONSERVATION EASEMENTS TO ENSURE THAT CONSERVATION VALUES ARE PROTECTED. EACH CONSERVATION EASEMENT PROPERTY IS VISITED ANNUALLY BY PROJECT STAFF...
LAND STEWARDSHIP - ORLT STEWARDS AND MANAGES LAND AND CONSERVATION EASEMENTS TO ENSURE THAT CONSERVATION VALUES ARE PROTECTED. EACH CONSERVATION EASEMENT PROPERTY IS VISITED ANNUALLY BY PROJECT STAFF AND A REPORT IS SUBSEQUENTLY PREPARED TO DOCUMENT THE CONDITION OF THE PROPERTY AT THE TIME OF THE VISIT. PROJECT STAFF ALSO MAKE AN EFFORT TO MEET WITH THE LANDOWNERS OF CONSERVATION EASEMENT PROPERTIES WHENEVER POSSIBLE. FOR PROPERTIES OWNED OUTRIGHT, ORLT VISITS THEM ON A REGULAR SCHEDULE TO ENSURE THAT THERE ARE NO INCURSIONS AND TO PERFORM ECOLOGICAL MANAGEMENT ACTIVITIES. FOR THE LARGEST SINGLE LANDHOLDER, ALFORD FOREST, ORLT MAKES GRANTS TO A RELATED NON- PROFIT ENTITY THAT MANAGES THE FOREST.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $804,647 | $681,932 | +0.2% |
| Expenses | $531,897 | $597,545 | -0.1% |
| Net Income | $272,750 | $84,387 | +2.2% |
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 |
|---|---|---|---|---|---|---|
| KAREN MASSEY | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBBIE GITTINGER | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK THURWANGER | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN KLEVORN | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORING BULLARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE CURRIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK CURTIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE ENGELN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DIANA GRAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANNI HOEFER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER HOFHERR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER HOGGATT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB MORGAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HARVARD MUHM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEANNA RAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM REEVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW THOMAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $804,647 | $531,897 | $9,398,814 | $272,750 |
| 2022 | $681,932 | $597,545 | $8,769,637 | $84,387 |
| 2021 | $557,342 | $483,254 | $9,389,189 | $74,088 |
| 2020 | $1,077,583 | $387,943 | $9,003,653 | $689,640 |
| 2019 | $968,464 | $565,750 | $8,027,556 | $402,714 |
| 2018 | $679,440 | $455,238 | $7,581,850 | $224,202 |
Compare OZARK REGIONAL LAND TRUST INC with other nonprofits in Missouri and across the country.