BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER (EIN 440595115) - Form 990 Financial Analysis & Trantor Score

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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

1952

Legal Domicile

Principal Officer

ANDREA BISHOP

Phone

4178699011

Tax Period

2023-01-01 to 2023-12-31

BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER, founded in 1952, is a small nonprofit in the Mental Health sector that reported $763K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $665K left a modest 13% surplus.

Mission

TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY.

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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 $367,612

Program Service Revenue $374,670

Investment Income $5,484

Other Revenue $14,927

TOTAL REVENUE $762,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,597

Fundraising Expenses $32,621

Program Expenses $537,061

Other Expenses $170,865

TOTAL EXPENSES $665,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$762,693	$537,402	+0.4%
Expenses	$665,462	$560,311	+0.2%
Net Income	$97,231	$-22,909	-5.2%

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

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

$48,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA BISHOP	EXECUTIVE DI	20.00	Officer	$48,322	$0	$48,322
ALLISON ANBARI	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK ANKROM	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BOZARTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
MITCHELL BRANDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE CASSADAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DHARWOOD FERGUSON	TREASURER	2.00	Officer Director	$0	$0	$0
AMBER MULLIGAN FLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA HARMISON-OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY HEDRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY HILL	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
JOSH INMON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE LINDSEY	PAST PRESIDE	1.00	Director	$0	$0	$0
JAMES MULVENON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK SCHNAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY SCHOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRI WARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY WILKES	BOARD MEMBER	1.00	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	$762,693	$665,462	$870,825	$97,231
2022	$537,402	$560,311	$772,247	$-22,909
2021	$590,707	$496,580	$803,844	$94,127
2020	$528,404	$440,933	$706,831	$87,471
2019	$454,753	$465,968	$613,820	$-11,215
2018	$474,307	$465,231	$617,219	$9,076

BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER