OZARK GREENWAYS INC

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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

1988

Legal Domicile

Principal Officer

JOHN MONTGOMERY

Phone

4175014674

Tax Period

2023-01-01 to 2023-12-31

OZARK GREENWAYS INC, founded in 1988, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 214% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 5% surplus.

Mission

FORMED IN 1991, OZARK GREENWAYS IS A NONPROFIT ORGANIZATION SERVING THE SPRINGFIELD REGION WITH A MISSION TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY. ADDITIONAL FUNCTIONS INCLUDE EDUCATION ON ACTIVE TRANSPORTATION, URBAN TREE CANOPY ENHANCEMENT, AND SERVING AS A LAND TRUST FOR CONSERVATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $1,129,311

WE ARE THE DRIVING FORCE BEHIND A 200+ MILE PLANNED SYSTEM OF MULTI-USE TRAILS -A DYNAMIC NETWORK OF CONNECTED STREAMS, PARKS, BUSINESSES, AND NEIGHBORHOODS. TRAILS ARE RECREATION, TRANSPORTATION...

WE ARE THE DRIVING FORCE BEHIND A 200+ MILE PLANNED SYSTEM OF MULTI-USE TRAILS -A DYNAMIC NETWORK OF CONNECTED STREAMS, PARKS, BUSINESSES, AND NEIGHBORHOODS. TRAILS ARE RECREATION, TRANSPORTATION INFRASTRUCTURE, TOURISM DESTINATIONS, AND QUALITY-OF-LIFE NECESSITIES. MOST IMPORTANTLY, TRAILS CONNECT PEOPLE TO OUR BEAUTIFUL OUTDOORS, EACH OTHER, AND TO THE PLACES THEY WANT TO GO. THERE ARE CURRENTLY 110 MILES OF TRAILS (PAVED, UNPAVED, CONVERTED RAIL-LINE, AND WATER) THAT COMPRISE THE REGIONAL TRAIL SYSTEM. WE ARE THE LEADERS OF UNPAVED TRAIL STEWARDSHIP, LEVERAGE VOLUNTEER SERVICE HOURS, SERVE AS A LAND TRUST TO CONSERVE AND PRESERVE OUR BEAUTIFUL OZARKS THROUGH CONSERVATION EASEMENTS, AND CONVENE PUBLIC AND PRIVATE PARTNERS TO CO-CREATE OUR REGION'S ROBUST TRAIL SYSTEM.

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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 $1,284,920

Program Service Revenue $0

Investment Income $60,120

Other Revenue $-4,669

TOTAL REVENUE $1,340,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,104

Fundraising Expenses $47,197

Program Expenses $1,129,311

Other Expenses $999,013

TOTAL EXPENSES $1,274,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,340,371	$427,400	+2.1%
Expenses	$1,274,117	$424,536	+2.0%
Net Income	$66,254	$2,864	+22.1%

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

1497

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KROMREY THROUGH JUNE 2024	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000
MATT MORRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTA SHURTZ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTINA ANGLE	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES JEFFRIES	SECRETARY	2.00	Officer Director	$0	$0	$0
BRAD HASHAGEN	PAST PRESIDE	2.00	Director	$0	$0	$0
CHEYNE BROKATE	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER HART	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY PERCHES	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA BLEVINS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WYRSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE MEEK RESIGNED 0323	PAST TREASUR	2.00	Director	$0	$0	$0
JENNY HAYWARD RESIGNED 0723	BOARD MEMBER	2.00	Director	$0	$0	$0
ED POWELL TERM END 0223	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSIE TURNER TERM END 0223	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$1,340,371	$1,274,117	$2,971,934	$66,254
2022	$427,400	$424,536	$2,752,063	$2,864
2021	$1,706,881	$393,275	$3,006,605	$1,313,606
2020	$616,757	$705,396	$1,673,228	$-88,639
2019	$331,868	$343,940	$1,729,124	$-12,072
2018	$343,524	$311,280	$1,741,028	$32,244