LAKE OF THE OZARKS WATERSHED ALLIAN

EIN: 611507735 501(c)(3) Environment

SUNRISE BEACH, MO

Total Revenue
$290,092
Total Expenses
$258,853
Total Assets
$118,167
Net Assets
$118,167
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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
2006
Legal Domicile
MO
Principal Officer
DONNA SWALL
Phone
5734344400
Tax Period
2024-01-01 to 2024-12-31

LAKE OF THE OZARKS WATERSHED ALLIAN, founded in 2006, is a small nonprofit in the Environment sector that reported $290K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $259K left a modest 11% surplus.

Mission

PRESERVE, PROTECT AND IMPROVE THE LAKE OF THE OZARKS, IT'S WATERSHED AND NATURAL RESOURCES WHILE MAINTAING OUR ECONOMIC, SOCIAL AND ENVIRONMENTAL HEALTH.

Program Service Accomplishments

Program 1

N/A

Program 2

KAYAK RACE

Program 3
Expenses: $165,731

THIS PROGRAM ADDRESSES THE ISSUES OF STORMWATER RUNOFF AND THE EFFECT IT HAS ON WATER QUALITY OF THE LAKE. PROTECTION AND IMPROVEMENT EFFORTS TO REDUCE THE AMOUNT OF CONTAMINATES IN STORMWATER...

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THIS PROGRAM ADDRESSES THE ISSUES OF STORMWATER RUNOFF AND THE EFFECT IT HAS ON WATER QUALITY OF THE LAKE. PROTECTION AND IMPROVEMENT EFFORTS TO REDUCE THE AMOUNT OF CONTAMINATES IN STORMWATER REACHING THE LAKE USING SEVERAL MEASURES TO INCLUDE BUT NOT LIMITED TO EDUCATION ON SOIL AND LANDSCAPING THROUGH WORKSHOPS AND OTHER RESOURCES TO MINIMIZE RUNOFF, SOIL TESTING AND ANALYZE THROUGH UNIVERSITY OF MISSOURI LABRATORY. CONTRACTED OUTSIDE SERVICES TO INVESTIGATE, REMEDIATE AND MONITOR WATERSHED AND STORMWATER MANAGEMENT AND SOLUTIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $290,087
Program Service Revenue $0
Investment Income $5
Other Revenue $0
TOTAL REVENUE $290,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,373
Fundraising Expenses $0
Program Expenses $258,853
Other Expenses $130,480
TOTAL EXPENSES $258,853

Year-over-Year Comparison

2024 2023 Change
Revenue $290,092 $318,662 -0.1%
Expenses $258,853 $305,880 -0.2%
Net Income $31,239 $12,782 +1.4%
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

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Governance

Voting Members
6
Independent Members
6
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
4
$92,973
Total Directors
6
$92,973
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA SWALL EXECUTIVE DI 20.00
Officer Director
$92,973 $0 $92,973
DENNIS REED TREASURER N/A
Officer Director
$0 $0 $0
DAVID SNYDER BOARD MEMBER N/A
Director
$0 $0 $0
GREG STONER BOARD MEMBER N/A
Officer Director
$0 $0 $0
TONY THROPE BOARD MEMBER N/A
Director
$0 $0 $0
CAROLINE TOOLE PREDIDENT N/A
Officer Director
$0 $0 $0
SHANNON WELCHEL BOARD MEMBER N/A
$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 No data No data No data No data
2024 $290,092 $258,853 $118,167 $31,239
2023 $318,662 $305,880 $86,928 $12,782
2022 $174,151 $144,192 $74,146 $29,959
2021 $144,106 $154,526 $44,187 $-10,420
2020 $178,559 $207,779 $54,607 $-29,220
2019 $183,934 $146,123 $83,827 $37,811
2018 $137,162 $130,492 $46,016 $6,670
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