Ozark Highlands Trail Association (EIN 710569951) - 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

1984

Legal Domicile

Principal Officer

Philip Brown

Phone

8705772343

Tax Period

2024-07-01 to 2025-06-30

OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS, founded in 1984, is a micro nonprofit that reported $8K in total revenue in fiscal year 2018. Revenue fell 137% from the prior year — a significant decline worth monitoring.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,254

Program Service Revenue $6,335

Investment Income $31,351

Other Revenue $3,301

TOTAL REVENUE $57,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,310

Other Expenses $53,877

TOTAL EXPENSES $53,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,241	$46,916	+0.2%
Expenses	$53,877	$42,529	+0.3%
Net Income	$3,364	$4,387	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Brown	President	15.00	Officer Director	$0	$0	$0
Adam Higinbothom	Vice President	2.00	Officer Director	$0	$0	$0
Brent Umphlett	Secretary	2.00	Officer Director	$0	$0	$0
Todd Wells	Treasurer	15.00	Officer Director	$0	$0	$0
Chris Adams	Board Member	15.00	Director	$0	$0	$0
Tiffany Mallard	Board Member	2.00	Director	$0	$0	$0
Wade Colwell	Board Member	2.00	Director	$0	$0	$0
Peter Cooper	Board Member	2.00	Director	$0	$0	$0
Randy Soeung	Board Member	2.00	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	$57,241	$53,877	$526,589	$3,364
2024	$46,916	$42,529	$513,492	$4,387
2023	$65,980	$38,137	$482,216	$27,843
2022	$48,026	$17,928	$457,298	$30,098
2021	$27,005	$19,373	$509,204	$7,632
2019	$-8,331	$32,899	$421,131	$-41,230

Ozark Highlands Trail Association