DEVELOPMENTAL CENTER OF THE OZARKS

🔒

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

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

MARISA DECLUE

Phone

4178311545

Tax Period

2023-01-01 to 2023-12-31

DEVELOPMENTAL CENTER OF THE OZARKS, founded in 1954, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 19% operating margin.

Mission

DEVELOPMENTAL CENTER OF THE OZARKS MAKES A POSITIVE DIFFERENCE IN THE COMMUNITY BY PROVIDING SERVICES WHICH ENABLE INDIVIDUALS TO REACH AND MAINTAIN THEIR OPTIMAL LEVEL OF DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $4,745,815 Revenue: $5,165,861

THE DEVELOPMENTAL CENTER OF THE OZARKS PROVIDES SERVICES TO INDIVIDUALS TO REACH AND MAINTAIN THEIR OPTIMAL LEVEL OF DEVELOPMENT. THE CENTER'S SERVICES INCLUDE THERAPY SERVICES, EARLY CHILD CARE AND EDUCATION SERVICES, ADULT DAY CENTER SERVICES, AND EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,800,043

Program Service Revenue $5,165,861

Investment Income $91,172

Other Revenue $-12,993

TOTAL REVENUE $7,044,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,636,579

Fundraising Expenses $120,096

Program Expenses $4,745,815

Other Expenses $1,045,878

TOTAL EXPENSES $5,682,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,044,083	$5,092,111	+0.4%
Expenses	$5,682,457	$4,528,096	+0.3%
Net Income	$1,361,626	$564,015	+1.4%

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

Governance

Voting Members

Independent Members

Employees

140

Volunteers

N/A

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

$102,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA HIGBIE	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREG HORTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CALEB HATZ	SECRETARY	N/A	Officer Director	$0	$0	$0
JILL COLEMAN	TREASURER	N/A	Officer Director	$0	$0	$0
CLIFF NURNBERG	DIRECTOR	N/A	Director	$0	$0	$0
ERICA GAYNOR	DIRECTOR	N/A	Director	$0	$0	$0
MATT LEMMON	DIRECTOR	N/A	Director	$0	$0	$0
OLIVIA YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN HASKINS	DIRECTOR	N/A	Director	$0	$0	$0
DR BARY BROWN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL HUNTER	DIRECTOR	N/A	Director	$0	$0	$0
DAN MALACHOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
MARISA DECLUE	EXECUTIVE DI	40.00	Officer	$102,657	$0	$102,657

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	$7,044,083	$5,682,457	$8,405,576	$1,361,626
2022	$5,092,111	$4,528,096	$7,068,795	$564,015
2021	$5,985,072	$4,404,063	$6,730,873	$1,581,009
2020	$5,184,582	$5,357,930	$5,171,452	$-173,348
2019	$5,762,225	$5,818,607	$5,378,687	$-56,382
2018	$5,606,543	$5,475,043	$5,501,428	$131,500