Solace House of the Ozarks Inc (EIN 831728497) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

Johnie Adkins

Tax Period

2025-01-01 to 2025-12-31

Solace House of the Ozarks Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2025. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $181K exceeded revenue, resulting in a 12% operating deficit.

Mission

Provide a safe home of care and comfort for end-of-life patients.

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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 (2025)

Revenue Breakdown

Contributions & Grants $162,245

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,826

Fundraising Expenses $7,495

Program Expenses $159,173

Other Expenses $78,341

TOTAL EXPENSES $181,167

Year-over-Year Comparison

	2025	2024	Change
Revenue	$162,245	$536,336	-0.7%
Expenses	$181,167	$158,898	+0.1%
Net Income	$-18,922	$377,438	-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

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
Kara Arnce	Trustee	3.00	Director	$0	$0	$0
Johnie Adkins	Chairman	3.00	Officer Director	$0	$0	$0
Tabitha Jessip	Trustee	3.00	Director	$0	$0	$0
Nickie Pederson	Trustee	3.00	Director	$0	$0	$0
Megan Spiering	Vice-Chair	3.00	Officer Director	$0	$0	$0
Dr Justin Wilberding	Trustee	3.00	Director	$0	$0	$0
Larry Daniel	Treasurer	3.00	Officer Director	$0	$0	$0
Erin Kern	Trustee	3.00	Director	$0	$0	$0
Heather Klatt	Trustee	3.00	Director	$0	$0	$0
Mona Elston	Executive Director	0.00	Key Emp	$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	$162,245	$181,167	$517,519	$-18,922
2024	$536,336	$158,898	$536,441	$377,438

Solace House of the Ozarks Inc