HAVEN OF THE OZARKS 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

1994

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $298,377

TO RESCUE THE ABUSED, ABANDONED, AND DUMPED ANIMALS IN THE AREA. TO PROVIDE LOVING CARE, MEDICAL ATTENTION, AND SOCIALIZATION IN AS HOMELIKE AN ENVIRONMENT AS POSSIBLE. TO PROVIDE SANCTUARY TO THOSE DEEMED UNADOPTABLE. TO EDUCATE THE PUBLICE ON HUMANE TREATMENT OF ANIMALS AND THE IMPORTANCE AND IMPACT OF SPAYING AND NEUTERING DOGS AND CATS. TO DO OUR PART TO PUT AN END TO PET OVERPOPULATION, ABUSE, AND INHUMANE TREATMENT OF ANIMALS. EUTHANASIA IS NECESSARY TO BE HUMANE TO A PET, NOT TO CONTROL POPULATION.

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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 $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

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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

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

Total Directors

Key Employees

Highest Compensated

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