Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
OZARK VALLEYS COMMUNITY SERVICES IN C
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OVCS will provide quality living and employment supports to people with disabilities by using our stregths, experience and available resources to ensure that nothing is out of reach for individuals served.
Financial Overview — FY 2025
$3.8M
Total Revenue
$2.4M
Total Expenses
$4.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
21.65x
Liability-to-Asset
0.2%
Revenue Diversification
96.7%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 91.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
38.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $2.4M | $4.2M | 91.1% | 0 |
| 2021 | $1.2M | $1.1M | N/A | — | 65 |
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