OZARK HOUSING DEVELOPMENT INC (EIN 631151221) - 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

1995

Legal Domicile

Principal Officer

Lyndon Baker

Phone

3347333984

Tax Period

2025-04-01 to 2026-03-31

Ozark Housing Development Inc, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $565K in total revenue in fiscal year 2018. Expenses of $529K left a modest 6% surplus.

Mission

OHDI was established to assist low to moderate income citizens achieve a higher standard of living and to assist public housing agencies working to achieve this goal for the citizens they serve.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $568,497

Investment Income $1,805

Other Revenue $0

TOTAL REVENUE $570,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,869

Fundraising Expenses $0

Program Expenses $578,281

Other Expenses $113,412

TOTAL EXPENSES $578,281

Year-over-Year Comparison

	2025	2024	Change
Revenue	$570,302	$657,860	-0.1%
Expenses	$578,281	$605,773	0.0%
Net Income	$-7,979	$52,087	-1.2%

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

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

$95,996

Total Directors

Key Employees

$130,424

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lyndon Baker	Director of Operations	40	Officer Key Emp	$59,582	$0	$59,582
James Fuller	Secretary to the Board, Inspector and Director of Training	35	Officer Key Emp	$36,414	$0	$36,414
Dana Toub	Deputy Director	30	Key Emp	$34,428	$0	$34,428
Winston Jackson	Board Member	1	Director	$0	$0	$0
Mackie Jordon	Board Member	1	Director	$0	$0	$0
Pat Jackson	Board Member	1	Director	$0	$0	$0
Reeivice Girtman	Board Member	1	Director	$0	$0	$0
Susan Judah	Board Member	1	Director	$0	$0	$0
Herman Jackson	President	3	Director	$0	$0	$0
Christopher Peters	Vice President	2	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
2026	$570,302	$578,281	$384,316	$-7,979
2025	$657,860	$605,773	$393,187	$52,087
2024	$582,852	$604,731	$340,966	$-21,879
2023	$592,876	$558,725	$362,599	$34,151
2022	$438,500	$440,136	$327,121	$-1,636
2021	$457,963	$498,518	$328,904	$-40,555
2020	$511,498	$484,285	$367,006	$27,213
2019	$565,115	$529,142	$342,941	$35,973

OZARK HOUSING DEVELOPMENT INC