HAVEN OF THE OZARKS INC

EIN: 431721978 501(c)(3) Crime & Legal

WASHBURN, MO

Total Revenue
$350,343
Total Expenses
$298,377
Total Assets
$247,576
Net Assets
$247,860
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

HAVEN OF THE OZARKS INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $350K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $298K left a modest 15% surplus.

Mission

OPERATION OF ANIMAL CARE FACILITY AND ADOPTIONS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $287,631
Program Service Revenue $51,153
Investment Income $1,461
Other Revenue $10,098
TOTAL REVENUE $350,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,828
Fundraising Expenses $0
Program Expenses $298,377
Other Expenses $144,549
TOTAL EXPENSES $298,377

Year-over-Year Comparison

2023 2022 Change
Revenue $350,343 $318,324 +0.1%
Expenses $298,377 $354,573 -0.2%
Net Income $51,966 $-36,249 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
19
Volunteers
8

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDI SCHMOLDT VICE PRESIDENT 2.00
Officer
$0 $0 $0
SARA DALTON PRESIDENT 2.00
Officer
$0 $0 $0
JANA VENTURA SECRETARY 10.00
Officer
$0 $0 $0
JENNIFER SILVERBERG TREASURER 5.00
Officer
$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 $350,343 $298,377 $247,576 $51,966
2022 $318,324 $354,573 $199,654 $-36,249
2021 $340,505 $366,074 $242,005 $-25,569
2020 $315,888 $313,682 $265,934 $2,206
2019 $275,785 $259,723 $263,644 $16,062
2018 $319,911 $274,984 $243,334 $44,927
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HAVEN OF THE OZARKS INC with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.