OZARKS NEW HOPE INC (EIN 472948707) - 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

2015

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

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

$109,720

Total Directors

$109,720

Key Employees

Highest Compensated

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

OZARKS NEW HOPE INC