COUNCIL OF CHURCHES OF THE OZARKS … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

JAIMIE TRUSSELL

Phone

4178623586

Tax Period

2023-01-01 to 2023-12-31

COUNCIL OF CHURCHES OF THE OZARKS FOUNDATION INC, founded in 1998, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $2.1M represent 291 months of operating reserves.

Mission

TO INVEST, MANAGE AND GROW THE ENDOWMENT FUND OF THE COUNCIL OF CHURCHES OF THE OZARKS, INC.

Program Service Accomplishments

Program 1

Expenses: $75,112

GRANTS MADE TO SUPPORTED ORGANIZATION.

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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 $26,186

Program Service Revenue $0

Investment Income $61,652

Other Revenue $0

TOTAL REVENUE $87,838

Expense Breakdown

Grants Paid $75,112

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,112

Other Expenses $21,460

TOTAL EXPENSES $96,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,838	$174,152	-0.5%
Expenses	$96,572	$120,063	-0.2%
Net Income	$-8,734	$54,089	-1.2%

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

N/A

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
JAIMIE TRUSSELL	EXECUTIVE DI	2.00	Officer	$0	$0	$0
GARY POWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN AUSBURN	DIRECTOR	2.00	Director	$0	$0	$0
KEN MCCLURE	DIRECTOR	2.00	Director	$0	$0	$0
ROCKY LEVELL	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$87,838	$96,572	$2,132,109	$-8,734
2022	$174,152	$120,063	$1,944,897	$54,089
2021	$637,532	$140,265	$2,355,569	$497,267
2020	$204,075	$58,345	$1,854,394	$145,730
2019	$149,569	$80,765	$1,591,759	$68,804
2018	$73,756	$92,082	$1,418,626	$-18,326

COUNCIL OF CHURCHES OF THE OZARKS FOUNDATION INC