OZARK ECOLOGICAL RESTORATION INC (EIN 810630525) - 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

2002

Legal Domicile

Principal Officer

D JOE WOOLBRIGHT

Phone

4795243998

Tax Period

2024-01-01 to 2024-12-31

OZARK ECOLOGICAL RESTORATION INC is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROTECT AND MANAGE NATURAL AREAS IN THE N.W. ARKANSAS REGION BY ASSISTING PUBLIC AND GOVERNMENTAL AGENCIES IN EDUCATING THE PUBLIC ABOUT THE BENEFITS OF NATURAL ANIMAL AND PLANT ECOLOGY, CONDUCTING RESEARCH AND OTHER STUDIES PERTAINING TO THE NATURAL AND CULTURAL RESOURCES OF NATURAL AREAS, AND PROVIDING LAND STEWARDSHIP SERVICES FOR NATURAL AREAS.

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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 $439,561

Program Service Revenue $73,434

Investment Income $23,545

Other Revenue $0

TOTAL REVENUE $536,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,000

Fundraising Expenses $0

Program Expenses $394,725

Other Expenses $391,027

TOTAL EXPENSES $422,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,540	$496,368	+0.1%
Expenses	$422,027	$357,363	+0.2%
Net Income	$114,513	$139,005	-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

$31,000

Total Directors

$31,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D JOE WOOLBRIGHT	PRESIDENT	40.00	Officer Director	$31,000	$0	$31,000
WILLIAM R MAYO	SECRETARY	1.00	Officer Director	$0	$0	$0
JACQUELINE WOOLBRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH NEAL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WOOLBRIGHT	DIRECTOR	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
2024	$536,540	$422,027	$1,004,327	$114,513
2023	$496,368	$357,363	$889,814	$139,005
2022	$310,236	$232,293	$750,809	$77,943
2021	$384,828	$327,317	$672,866	$57,511
2020	$355,176	$220,499	$615,355	$134,677
2019	$296,294	$237,353	$480,678	$58,941
2018	$202,539	$160,935	$421,737	$41,604

OZARK ECOLOGICAL RESTORATION INC