Ozark Heritage Arts Center (EIN 581940102) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

William Ashley

Phone

8705040747

Tax Period

2024-01-01 to 2024-12-31

Ozark Heritage Arts Center, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $858K in total revenue in fiscal year 2023. Revenue surged 28017% from the prior year, signaling strong growth momentum. The organization ran a surplus of $723K, a strong 84% operating margin.

Mission

Provide access and education emphasizing arts and cultural programs for the people of North central Arkansas and to the art gallery & museum visitors while also preserving the rich history and culture of the Ozark Mountain Region-North central Arkansas.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,838

Program Service Revenue $0

Investment Income $39,495

Other Revenue $2,000

TOTAL REVENUE $54,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,001

Other Expenses $64,001

TOTAL EXPENSES $64,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,333	$858,129	-0.9%
Expenses	$64,001	$135,097	-0.5%
Net Income	$-9,668	$723,032	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Ashley	President	26.00	Officer	$0	$0	$0
Andrew Griffith	Vice President	1.00	Officer	$0	$0	$0
Peggy Massey	Treasurer	2.00	Officer	$0	$0	$0
Sally Wilson	Secretary	2.00	Officer	$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	$54,333	$64,001	$716,819	$-9,668
2023	$858,129	$135,097	$726,487	$723,032

Ozark Heritage Arts Center