OZARK MOUNTAIN REGION INC (EIN 710577972) - 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

1972

Legal Domicile

Phone

8702044807

Tax Period

2024-07-01 to 2025-06-30

OZARK MOUNTAIN REGION INC, founded in 1972, is a small nonprofit that reported $259K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $231K left a modest 11% surplus.

Mission

TO PROMOTE TOURISM IN THE OZARK MOUNTAIN REGION

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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 $10,920

Program Service Revenue $282,417

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,743

Fundraising Expenses $0

Program Expenses $211,662

Other Expenses $181,417

TOTAL EXPENSES $245,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,337	$392,942	-0.3%
Expenses	$245,160	$369,705	-0.3%
Net Income	$48,177	$23,237	+1.1%

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

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
CRAIG CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
VIXEN JAMES	SECRETARY	1.00	Officer Director	$0	$0	$0
AUSTIN ALBERS	MEMBER	1.00	Director	$0	$0	$0
SHELLY HILL	TREASURER	1.00	Officer Director	$0	$0	$0
BILL SCRUGGS	MEMBER	1.00	Director	$0	$0	$0
RICHARD HANSON	MEMBER	1.00	Director	$0	$0	$0
JULIE RAINES	MEMBER	1.00	Director	$0	$0	$0
BEN FUREHAUF	MEMBER	1.00	Director	$0	$0	$0
CLINT GASTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT BELL	MEMBER	1.00	Director	$0	$0	$0
JOE PAUL JAMES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SPENCER ADAMS	MEMBER	1.00	Director	$0	$0	$0
JOE DEVITO	EXECUTIVE DIRECTOR	25.00	Officer 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	$293,337	$245,160	$118,757	$48,177
2024	$392,942	$369,705	$75,518	$23,237
2023	$313,191	$304,719	$49,509	$8,472
2022	$306,373	$326,532	$39,449	$-20,159
2021	$321,063	$298,351	$59,090	$22,712
2020	$277,861	$296,586	$33,355	$-18,725
2019	$259,302	$230,533	$52,088	$28,769

OZARK MOUNTAIN REGION INC