ARC OF THE OZARKS

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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

1964

Legal Domicile

Principal Officer

MICHAEL H POWERS

Phone

4178647887

Tax Period

2023-07-01 to 2024-06-30

ARC OF THE OZARKS, founded in 1964, is a major nonprofit that reported $108.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $97.6M left a modest 10% surplus.

Mission

EVERY PERSON HAS DREAMS, GOALS, AND A DESIRE TO DIRECT THEIR LIVES REGARDLESS OF THEIR ABILITIES. WE HELP THOSE IN OUR COMMUNITY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT, HOUSING, AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $90,063,255 Revenue: $104,232,788

THE ARC OF THE OZARKS SUPPORTS CLIENTS WITH DISABILITIES AND THEIR FAMILIES 24/7 365 DAYS A YEAR, HELPING THEM ENJOY LIFE TO THE FULLEST OF THEIR ABILITIES. SERVICES OFFERED BY TRAINED AND CARING...

THE ARC OF THE OZARKS SUPPORTS CLIENTS WITH DISABILITIES AND THEIR FAMILIES 24/7 365 DAYS A YEAR, HELPING THEM ENJOY LIFE TO THE FULLEST OF THEIR ABILITIES. SERVICES OFFERED BY TRAINED AND CARING INDIVUDUALS INCLUDE COMMUNITY LIVING, EMPLOYMENT SERVICES, RECREATIONAL SERVICES, COMMUNITY SUPPORT, EDUCATIONAL SERVICES, FAMILY ADVOCACY, AUTISM SERVICES, AND THERAPEUTIC SERVICES.

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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 $2,968,269

Program Service Revenue $104,229,088

Investment Income $902,527

Other Revenue $-45,844

TOTAL REVENUE $108,054,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,047,179

Fundraising Expenses $324,256

Program Expenses $90,063,255

Other Expenses $12,538,257

TOTAL EXPENSES $97,585,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,054,040	$93,248,964	+0.2%
Expenses	$97,585,436	$82,151,220	+0.2%
Net Income	$10,468,604	$11,097,744	-0.1%

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

2279

Volunteers

131

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

$453,761

Total Directors

Key Employees

$532,786

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE JOHN	MEDICAL DIRE	40.00	Key Emp	$356,519	$0	$356,519
DENNIS DOBARD	PSYCHIATRIST	40.00	Highest	$282,971	$17,352	$300,323
MICHAEL H POWERS	PRESIDENT/CE	40.00	Officer	$268,433	$19,467	$287,900
TIMOTHY DYGON	EXECUTIVE VP	40.00	Key Emp	$150,350	$25,917	$176,267
KAYETTE GLASS	VP OF CLINIC	40.00	Highest	$152,923	$18,227	$171,150
JOHN EVEREST	SR. VP OF FI	40.00	Officer	$149,251	$16,610	$165,861
ALISA LOWRY	VP OF PROGRA	40.00	Highest	$134,757	$14,272	$149,029
HARVEY LUCAS	VP OF PROGRA	40.00	Highest	$137,523	$8,804	$146,327
RAYMUND TAN	PSYCHIATRIST	40.00	Highest	$143,827	$0	$143,827
ERIC LAMPE	CHAIR	3.00	Officer Director	$0	$0	$0
SARAH GREMMINGER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CASEY MURPHY	SECRETARY	3.00	Officer Director	$0	$0	$0
MARK JOHNSON	TREASURER	3.00	Officer Director	$0	$0	$0
REBECCA WOODARD	PAST CHAIR	3.00	Officer Director	$0	$0	$0
CHAD ASTLE	DIRECTOR	3.00	Director	$0	$0	$0
ZACHARY BURT	DIRECTOR	3.00	Director	$0	$0	$0
LINDA STEINSHOUER	DIRECTOR	3.00	Director	$0	$0	$0
STEVE WISE	DIRECTOR	3.00	Director	$0	$0	$0
SUZANNE BROWN	DIRECTOR	3.00	Director	$0	$0	$0
LUKE VAN KIRK	DIRECTOR	3.00	Director	$0	$0	$0
BRENDA WHITE	DIRECTOR	3.00	Director	$0	$0	$0
MATTHEW NEWPORT	DIRECTOR	3.00	Director	$0	$0	$0
FORD GALVIN	DIRECTOR	3.00	Director	$0	$0	$0
WARREN DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
BRYAN WELCH	DIRECTOR	3.00	Director	$0	$0	$0
GRETCHEN MIEKLEY	DIRECTOR	3.00	Director	$0	$0	$0
CATHERINE GOODNIGHT RESIGNED	DIRECTOR	3.00	Director	$0	$0	$0
DANIEL OGUNYEMI RESIGNED	DIRECTOR	3.00	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	$108,054,040	$97,585,436	$53,382,842	$10,468,604
2023	$93,248,964	$82,151,220	$42,104,383	$11,097,744
2022	$66,576,030	$63,529,800	$28,895,531	$3,046,230
2021	$57,627,598	$55,435,718	$25,514,589	$2,191,880
2020	$55,973,217	$54,252,695	$23,249,950	$1,720,522
2019	$52,395,125	$52,031,869	$22,029,224	$363,256
2018	$50,112,762	$47,916,473	$20,974,730	$2,196,289