HIVE OF THE OZARKS

EIN: 842648884 501(c)(3) Employment

willard, MO

Total Revenue
$198,429
Total Expenses
$142,378
Total Assets
$32,251
Net Assets
$32,251
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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
MO
Phone
4173466890
Tax Period
2025-01-01 to 2025-12-31

HIVE OF THE OZARKS, founded in 2020, is a small nonprofit in the Employment sector that reported $198K in total revenue in fiscal year 2025. Revenue surged 802% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 28% operating margin.

Mission

To provide opportunities for job skills to persons with differing abilities in an inclusive workforce environment.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $24,839
Program Service Revenue $0
Investment Income $0
Other Revenue $173,590
TOTAL REVENUE $198,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,606
Fundraising Expenses $0
Program Expenses $0
Other Expenses $53,772
TOTAL EXPENSES $142,378

Year-over-Year Comparison

2025 2024 Change
Revenue $198,429 $22,000 +8.0%
Expenses $142,378 $122,265 +0.2%
Net Income $56,051 $-100,265 -1.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
13
Volunteers
6

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tracy Lockhart Secretary 1.00
Officer
$0 $0 $0
Devon Jarvis Vice President 1.00
Officer
$0 $0 $0
Melissa Skaggs Director 65.00
Officer
$0 $0 $0
Amy Sims Treasurer 2.00
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
2025 $198,429 $142,378 $32,251 $56,051
2024 No data No data No data No data
2023 $-6,067 $86,784 No data $-92,851
2022 $79,918 $166,719 $20,824 $-86,801
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