Ozark Regional Share and Care

EIN: 710654652 501(c)(3) Human Services

Harrison, AR

Total Revenue
$808,023
Total Expenses
$837,086
Total Assets
$365,033
Net Assets
$309,690
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
AR
Principal Officer
Vickie Burlsworth
Phone
8707413130
Tax Period
2023-01-01 to 2023-12-31

Ozark Regional Share and Care, founded in 1987, is a small nonprofit in the Human Services sector that reported $877K in total revenue in fiscal year 2020. Expenses of $822K left a modest 6% surplus.

Mission

Provide basic human services such as food, clothing, shelter, medical, etc. for local people in need

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $805,141
Program Service Revenue $0
Investment Income $2,882
Other Revenue $0
TOTAL REVENUE $808,023

Expense Breakdown

Grants Paid $483,324
Salaries & Benefits $180,123
Fundraising Expenses $68,912
Program Expenses $671,431
Other Expenses $173,639
TOTAL EXPENSES $837,086

Year-over-Year Comparison

2023 2022 Change
Revenue $808,023 $850,318 0.0%
Expenses $837,086 $832,991 +0.0%
Net Income $-29,063 $17,327 -2.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
120

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
3
$0
Total Directors
1
$49,673
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joy Prater Exec. Director 40.00
Director
$49,673 $0 $49,673
Vickie Burlsworth President 0.00
Officer
$0 $0 $0
Cindy Ramsey Vice Pres. 0.00
Officer
$0 $0 $0
Shari Holt Sec/Treas 0.00
Officer
$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
2024 No data No data No data No data
2023 $808,023 $837,086 $365,033 $-29,063
2022 $850,318 $832,991 $408,680 $17,327
2021 $650,676 $649,400 $377,593 $1,276
2020 $877,494 $822,348 $418,219 $55,146
Explore More Nonprofits
→Top 100 Nonprofits in Arkansas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Ozark Regional Share and Care with other nonprofits in Arkansas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.