OZARK EMPIRE FAIR FOUNDATION (EIN 550855326) - 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

2003

Legal Domicile

Principal Officer

BRIAN MCDONOUGH

Phone

4178332660

Tax Period

2024-01-01 to 2024-12-31

OZARK EMPIRE FAIR FOUNDATION, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 57% operating deficit.

Mission

PRESERVING SOUTHWEST MISSOURI'S RICH AGRICULTURAL HERITAGE BY SUPPORTING YOUTH IN AGRICULTURE

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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 $1,031,955

Program Service Revenue $131,437

Investment Income $5,121

Other Revenue $25,054

TOTAL REVENUE $1,193,567

Expense Breakdown

Grants Paid $292,154

Salaries & Benefits $0

Fundraising Expenses $18,000

Program Expenses $1,785,357

Other Expenses $1,578,760

TOTAL EXPENSES $1,870,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,193,567	$13,460,432	-0.9%
Expenses	$1,870,914	$629,961	+2.0%
Net Income	$-677,347	$12,830,471	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCDONOUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
BUD THOMAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TARA WILBURN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD KISER	TREASURER	1.00	Officer Director	$0	$0	$0
HOWARD HARDECKE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER ELSWICK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
BO CHASTAIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM KISSEE	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFF GOWER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY CLAIBORN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER DEFOREST	DIRECTOR	1.00	Director	$0	$0	$0
KENT HYDE	DIRECTOR	1.00	Director	$0	$0	$0
MARK HARMON	DIRECTOR	1.00	Director	$0	$0	$0
KRIS NAU	DIRECTOR	1.00	Director	$0	$0	$0
JOHNELLE LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
CASSIDY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FRIEZE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ELLISON	DIRECTOR	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	$1,193,567	$1,870,914	$31,281,098	$-677,347
2023	$13,460,432	$629,961	$31,048,603	$12,830,471
2022	$11,460,554	$591,606	$12,358,160	$10,868,948
2021	$1,253,289	$739,447	$961,903	$513,842
2020	$760,827	$626,128	$430,619	$134,699
2019	$543,449	$596,348	$292,961	$-52,899
2018	$265,151	$325,593	$351,367	$-60,442

OZARK EMPIRE FAIR FOUNDATION