OZARK LITERACY COUNCIL INC (EIN 581958477) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1986

Legal Domicile

Principal Officer

MINA PHEBUS

Phone

4795218250

Tax Period

2024-07-01 to 2025-06-30

OZARK LITERACY COUNCIL INC, founded in 1986, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $507K represent 29 months of operating reserves.

Mission

OZARK LITERACY COUNCIL OFFERS FREE LITERACY PROGRAMS AND RESOURCES IN NORTHWEST ARKANSAS IN ORDER TO BUILD A WELCOMING, INCLUSIVE AND EMPOWERED COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,924

Program Service Revenue $0

Investment Income $4,363

Other Revenue $0

TOTAL REVENUE $356,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,146

Fundraising Expenses $28,984

Program Expenses $222,469

Other Expenses $98,627

TOTAL EXPENSES $323,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,287	$444,902	-0.2%
Expenses	$323,773	$293,350	+0.1%
Net Income	$32,514	$151,552	-0.8%

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

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
TIFFANY BENITEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BURGGRAF	DIRECTOR	1.00	Director	$0	$0	$0
AARON CASH	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW DUNLAP	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN HORLICK	DIRECTOR	1.00	Director	$0	$0	$0
AASHIKA JAYANTH	CHAIR	1.00	Officer Director	$0	$0	$0
WENDY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MINA PHEBUS	EXECUTIVE DI	40.00	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
2025	$356,287	$323,773	$588,806	$32,514
2024	No data	No data	No data	No data
2023	$262,124	$258,456	$515,123	$3,668
2022	$226,926	$360,855	$376,944	$-133,929
2021	$453,237	$316,703	$517,021	$136,534
2020	$233,267	$238,115	$392,648	$-4,848
2019	$209,595	$214,116	$515,202	$-4,521

OZARK LITERACY COUNCIL INC