OZARK MOUNTAIN COUNTRY CARES

EIN: 861991876 501(c)(3)

BRANSON, MO

Total Revenue
N/A
Total Expenses
$81,577
Total Assets
$117,129
Net Assets
$117,129
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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
2021
Legal Domicile
MO
Principal Officer
SUE R HEAD
Phone
4172942000
Tax Period
2022-01-01 to 2022-12-31

Mission

PUTTING CARING INTO ACTION BY FACILITATING THE ASSISTANCE OF NEIGHBORS IN NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,292
Fundraising Expenses $0
Program Expenses $81,577
Other Expenses $13,285
TOTAL EXPENSES $81,577

Year-over-Year Comparison

2022 2021 Change
Revenue N/A $245,983 -1.0%
Expenses $81,577 $47,277 +0.7%
Net Income N/A $198,706 N/A
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
8
Independent Members
7
Employees
2
Volunteers
9

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
5
$4,828
Total Directors
8
$4,828
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDD AKERS EXECUTIVE DI 17.00
Officer Director
$4,828 $0 $4,828
JOHN BALTES VICE PRESIDE 0.50
Officer Director
$0 $0 $0
HALLEY FLEMING BOARD MEMBER 0.50
Director
$0 $0 $0
FATHER J FRIEDEL BOARD MEMBER 0.50
Director
$0 $0 $0
SUE R HEAD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN HUDDLESTON TREASURER 0.50
Officer Director
$0 $0 $0
WILLIAM MAHONEY BOARD MEMBER 0.50
Director
$0 $0 $0
PAMELA YANCEY TREASURER 0.50
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
2022 No data $81,577 $117,129 No data
2021 $245,983 $47,277 $200,071 $198,706
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