LAKE OF THE OZARKS MARINE DEALERS ASSOCIATION (EIN 431518110) - 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

1982

Legal Domicile

Principal Officer

MARK MAASEN

Phone

5733747095

Tax Period

2023-01-01 to 2023-12-31

LAKE OF THE OZARKS MARINE DEALERS ASSOCIATION, founded in 1982, is a small nonprofit that reported $261K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 20% operating margin.

Mission

TRADE SHOWS, ADVERTISING AND OTHER INFORMATION PROVIDED TO PROMOTE THE BOATING INDUSTY, AND IN PARTICULAR SAFE AND RESPONSIBLE BOATING ACTIVITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,676

Program Service Revenue $0

Investment Income $2,148

Other Revenue $195,533

TOTAL REVENUE $261,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,577

Fundraising Expenses $0

Other Expenses $108,725

TOTAL EXPENSES $209,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,357	$227,634	+0.1%
Expenses	$209,302	$166,353	+0.3%
Net Income	$52,055	$61,281	-0.2%

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

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

$11,700

Total Directors

$11,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MAASEN	PRESIDENT	3.00	Officer Director	$10,000	$0	$10,000
CONNIE WEYER	ACTING TREAS	N/A	Officer Director	$700	$0	$700
DARRELL LAW	SECRETARY	N/A	Officer Director	$500	$0	$500
RICH MARTIN	VICE PRESIDE	N/A	Officer Director	$500	$0	$500
JEREMY ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
KYLE KELLY	DIRECTOR	N/A	Director	$0	$0	$0
DALE LAW	DIRECTOR	N/A	Director	$0	$0	$0
JOEL RAUCH	TREASURER	N/A	Officer Director	$0	$0	$0
GREG SURDYKE	DIRECTOR	N/A	Director	$0	$0	$0
JASON TAYLOR	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$261,357	$209,302	$1,279,593	$52,055
2022	$227,634	$166,353	$1,207,671	$61,281
2021	$211,408	$156,275	$1,158,396	$55,133
2020	$168,420	$143,336	$1,107,282	$25,084
2019	$201,977	$140,309	$1,079,921	$61,668
2018	$205,437	$122,634	$988,745	$82,803

LAKE OF THE OZARKS MARINE DEALERS ASSOCIATION