OZARK GATEWAY TOURIST COUNCIL INC

EIN: 710514684

BATESVILLE, AR

Total Revenue
$527,797
Total Expenses
$495,583
Total Assets
$252,100
Net Assets
$247,616
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Phone
8707939316
Tax Period
2023-07-01 to 2024-06-30

OZARK GATEWAY TOURIST COUNCIL INC is a small nonprofit that reported $369K in total revenue in fiscal year 2018. Expenses of $345K left a modest 7% surplus.

Mission

PROMOTE ARKANSAS TOURISM

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $216,284
Program Service Revenue $310,110
Investment Income $1,403
Other Revenue $0
TOTAL REVENUE $527,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,342
Fundraising Expenses $0
Program Expenses $469,471
Other Expenses $406,241
TOTAL EXPENSES $495,583

Year-over-Year Comparison

2023 2022 Change
Revenue $527,797 $449,377 +0.2%
Expenses $495,583 $448,643 +0.1%
Net Income $32,214 $734 +42.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
1
Volunteers
30

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
1
$71,500
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY DREW Director 40.00
Officer
$71,500 $0 $71,500
MANDI CURTWRIGHT MEMBER 1.00
Director
$0 $0 $0
Edward Chevallier MEMBER 1.00
Director
$0 $0 $0
DONNA CRUSE BOARD MEMBER 1.00
Director
$0 $0 $0
LORI MOHLKE MEMBER 1.00
Director
$0 $0 $0
GLORIA SANDERS MEMBER 1.00
Director
$0 $0 $0
BRET COOPER MEMBER 0.00
Director
$0 $0 $0
PAT BEHRNDT MEMBER 1.00
Director
$0 $0 $0
DEBBIE GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
Keith Symanowitz MEMBER 1.00
Director
$0 $0 $0
ADAM DAVIS Vice President 1.00
Director
$0 $0 $0
TERESA JUNKERFIELD MEMBER 0.00
Director
$0 $0 $0
MARK BALLARD MEMBER 1.00
Director
$0 $0 $0
CALLY SHORE MEMBER 1.00
Director
$0 $0 $0
CAROLYN LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY MULLINS MEMBER 1.00
Director
$0 $0 $0
JOHN MORROW MEMBER 1.00
Director
$0 $0 $0
CRYSTAL CROW President 1.00
Director
$0 $0 $0
CASSANDRA SKELTON SEC/TREASURER 1.00
Director
$0 $0 $0
BILL JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE FOSHEE BOARD MEMBER 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 No data No data No data No data
2024 $527,797 $495,583 $252,100 $32,214
2023 $449,377 $448,643 $219,760 $734
2022 $370,804 $374,680 $218,871 $-3,876
2021 $326,980 $319,107 $222,323 $7,873
2020 $374,864 $361,858 $210,671 $13,006
2019 $369,486 $344,624 $200,665 $24,862
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