OZARKA TECHNICAL COLLEGE FOUNDATION

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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

Tax Period

2024-07-01 to 2025-06-30

OZARKA TECHNICAL COLLEGE FOUNDATION is a small nonprofit in the Education sector that reported $778K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $422K, a strong 54% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS TO STUDENTS OF OZARKA COLLEGE AND TO PROVIDE SUPPORT TO THE COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $304,553

PROVIDE SCHOLARSHIPS TO NUMEROUS STUDENTS, PURCHASE VARIOUS CAPITAL ASSETS FOR THE COLLECE AND PROMOTE CULTURAL EVENTS FOR A COMMUNITY OF 5,000.

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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 $342,816

Program Service Revenue $0

Investment Income $307,722

Other Revenue $127,072

TOTAL REVENUE $777,610

Expense Breakdown

Grants Paid $272,784

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,553

Other Expenses $83,140

TOTAL EXPENSES $355,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,610	$660,716	+0.2%
Expenses	$355,924	$212,679	+0.7%
Net Income	$421,686	$448,037	-0.1%

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
ETHAN BARNES	Director	1.00	Director	$0	$0	$0
BRANDY CORTER	Director	1.00	Director	$0	$0	$0
JUSTIN THORNTON	Director	1.00	Director	$0	$0	$0
KOHL CARAWAY	Director	1.00	Director	$0	$0	$0
LEE ANN THOMAS	Director	1.00	Director	$0	$0	$0
MOLLY CARPENTER DAY	Director	1.00	Director	$0	$0	$0
SHANE LINN	Director	1.00	Director	$0	$0	$0
DANIEL BUSCH	Chairman	1.00	Officer Director	$0	$0	$0
ZACH BRANSCUM	Director	1.00	Director	$0	$0	$0
CONNIE MOSER	Director	1.00	Director	$0	$0	$0
GARRY LAWRENCE	Director	1.00	Director	$0	$0	$0
LISA BAKER GIBBS	Director	1.00	Director	$0	$0	$0
AMY TURPIN	Director	1.00	Director	$0	$0	$0
JOEY COOPER	Vice Chairman	1.00	Director	$0	$0	$0
TORI MOSS	Director	1.00	Director	$0	$0	$0
SUELLEN DAVIDSON	Director	1.00	Director	$0	$0	$0
JONATHAN RHODES	Director	1.00	Director	$0	$0	$0
TIM WILSON	Director	1.00	Director	$0	$0	$0
MATT RUSH	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
2025	$777,610	$355,924	$3,799,992	$421,686
2024	$660,716	$212,679	$3,378,306	$448,037
2023	$334,729	$113,391	$2,931,507	$221,338
2022	$7,423	$202,620	$2,708,931	$-195,197
2021	$815,285	$96,014	$2,904,128	$719,271
2020	$222,137	$243,840	$2,184,857	$-21,703
2019	$248,468	$109,014	$2,206,560	$139,454