OZARKS NEW HOPE INC

EIN: 472948707 501(c)(3) Health Care

MT VERNON, MO

Total Revenue
$-1,706,411
Total Expenses
$195,107
Total Assets
$200,261
Net Assets
$-1,881,598
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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
2015
Legal Domicile
MO
Principal Officer
TRESSIE GILMORE
Phone
4179291872
Tax Period
2024-01-01 to 2024-12-31

OZARKS NEW HOPE INC, founded in 2015, is a micro nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 553% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE INTEGRATED, PATIENT-CENTERED HEALTH SERVICES DESIGNED TO MEET THE NEEDS OF ALL PATIENTS, REGARDLESS OF ABILITY TO PAY; HELP THE HEALTHCARE INDUSTRY BETTER SERVE PATIENTS & COMMUNITY BY PROMOTING PUBLIC HEALTH; SUPPORTING CAREGIVERS; & ESTABLISH AND MAINTAIN HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $176,620

PROVIDED ADMINISTRATIVE AND OTHER OPERATIONAL ASSISTANCE, AS NEEDED, TO MEDICAL FACILITIES AND THEIR STAFF THAT ARE SET UP TO CARE FOR THE UNDERSERVED COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,995
Program Service Revenue $185,230
Investment Income $0
Other Revenue $-1,895,636
TOTAL REVENUE $-1,706,411

Expense Breakdown

Grants Paid $14,900
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $176,620
Other Expenses $180,207
TOTAL EXPENSES $195,107

Year-over-Year Comparison

2024 2023 Change
Revenue $-1,706,411 $376,819 -5.5%
Expenses $195,107 $358,050 -0.5%
Net Income $-1,901,518 $18,769 -102.3%
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

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
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
3
$109,720
Total Directors
8
$109,720
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRESSIE GILMORE EXECUTIVE DI 40.00
Officer Director
$52,132 $22,833 $109,720
DAWN EYE SECRETARY 2.00
Officer Director
$0 $0 $0
JILL HEWETT DIRECTOR 2.00
Director
$0 $0 $0
JENNY HUBERT DIRECTOR 2.00
Director
$0 $0 $0
TIFFANY MCLAUGHLIN DIRECTOR 2.00
Director
$0 $0 $0
JASON MEANS DIRECTOR 2.00
Director
$0 $0 $0
DONALD MILLER DIRECTOR 2.00
Director
$0 $0 $0
KARLA MYERS PRESIDENT 2.00
Officer 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 $-1,706,411 $195,107 $200,261 $-1,901,518
2023 $376,819 $358,050 $490,294 $18,769
2022 $372,450 $228,607 $522,919 $143,843
2021 $158,328 $141,686 $184,575 $16,642
2020 $133,828 $160,485 $224,763 $-26,657
2019 $479,397 $460,633 $240,169 $18,764
2018 $462,000 $430,564 $237,724 $31,436
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