OZARK GUIDANCE CENTER FOUNDATION I… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

LAURA TYLER

Phone

4797502020

Tax Period

2020-07-01 to 2021-06-30

OZARK GUIDANCE CENTER FOUNDATION INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. The organization ran a surplus of $499K, a strong 41% operating margin.

Mission

SAVING AND CHANGING LIVES BY PROVIDING COMPASSIONATE, QUALITY MENTAL HEALTH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $318,517 Revenue: $0

DONATIONS TO OZARK GUIDANCE CENTER, INC. FOR OPERATION OF THE CENTER AND FOR FURTHERANCE OF THEIR EXEMPT PURPOSES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $114,632

Program Service Revenue $0

Investment Income $415,674

Other Revenue $701,567

TOTAL REVENUE $1,231,873

Expense Breakdown

Grants Paid $318,517

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $318,517

Other Expenses $414,273

TOTAL EXPENSES $732,790

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,231,873	$1,143,139	+0.1%
Expenses	$732,790	$1,201,036	-0.4%
Net Income	$499,083	$-57,897	-9.6%

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

$375,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA TYLER	CHIEF EXECUTIVE OFFICER	2.0	Officer	$0	$14,477	$253,284
WILLIAM M SCHEERER	CHIEF FINANCIAL OFFICER	2.0	Officer	$0	$3,479	$121,993
FRANK JOHNSON	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
JERRI SKAGGS	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
GARY HEAD	DIRECTOR	1.0	Director	$0	$0	$0
JACKIE BRASHEARS	DIRECTOR	1.0	Director	$0	$0	$0
CHARLES CROSS	DIRECTOR	1.0	Director	$0	$0	$0
LUCILLA GARRETT	DIRECTOR	1.0	Director	$0	$0	$0
JEANIE HILL	DIRECTOR	1.0	Director	$0	$0	$0
DIANE SHAW	DIRECTOR	1.0	Director	$0	$0	$0
SHARON SPURLIN	DIRECTOR	1.0	Director	$0	$0	$0
MARSHA JONES	DIRECTOR	1.0	Director	$0	$0	$0
REBECCA JONES	DIRECTOR	1.0	Director	$0	$0	$0
MIKE MORGENTHALER	DIRECTOR	1.0	Director	$0	$0	$0
DAVID MCBEE	DIRECTOR	1.0	Director	$0	$0	$0
WOODROW ACCORD	DIRECTOR	1.0	Director	$0	$0	$0
FARRIS DEBOARD	DIRECTOR	1.0	Director	$0	$0	$0
CHRIS THORNTON	DIRECTOR	1.0	Director	$0	$0	$0
CONNIE GARDNER	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN HATFIELD	DIRECTOR	1.0	Director	$0	$0	$0
DONNIE DAVIS	DIRECTOR	1.0	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
2021	$1,231,873	$732,790	No data	$499,083
2020	$1,143,139	$1,201,036	$13,231,767	$-57,897
2019	$2,070,850	$614,607	$12,952,378	$1,456,243
2018	$773,557	$662,327	$12,542,017	$111,230

OZARK GUIDANCE CENTER FOUNDATION INC