OZARK HUMANE SOCIETY (EIN 710415699) - 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

1970

Legal Domicile

Phone

8707413050

Tax Period

2025-01-01 to 2025-12-31

OZARK HUMANE SOCIETY, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $315K in total revenue in fiscal year 2018. Expenses of $271K left a modest 14% surplus.

Mission

TO PROVIDE SHELTER, FOOD, VETERINARY AND OTHER SERVICES TO HOMELESS ANIMALS IN THE COMMUNITY.

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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 $74,807

Program Service Revenue $356,424

Investment Income $1,919

Other Revenue $0

TOTAL REVENUE $433,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,559

Fundraising Expenses $1,667

Program Expenses $366,631

Other Expenses $130,704

TOTAL EXPENSES $385,263

Year-over-Year Comparison

	2025	2024	Change
Revenue	$433,150	$536,310	-0.2%
Expenses	$385,263	$393,775	0.0%
Net Income	$47,887	$142,535	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAY WATTERS	PRESIDENT	35.00	Officer Director	$0	$0	$0
MARGARET LONADIER	TREASURER	35.00	Officer Director	$0	$0	$0
LAURA DEWALD	BOARD MEMBER	25.00	Director	$0	$0	$0
RACHEL MATHIEU	BOARD MEMBER	15.00	Director	$0	$0	$0
SHELDON ARBAUGH	BOARD MEMBER	15.00	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	$433,150	$385,263	$816,723	$47,887
2024	$536,310	$393,775	$756,382	$142,535
2023	$385,042	$352,425	$588,054	$32,617
2022	$383,426	$357,969	$483,503	$25,457
2021	$358,065	$328,959	$368,544	$29,106
2020	$399,789	$262,777	$359,249	$137,012
2019	$302,674	$318,461	$199,267	$-15,787
2018	$314,942	$270,756	$211,929	$44,186

OZARK HUMANE SOCIETY