Community Improvement
(S200)
990 on File
OZARK OPPORTUNITIES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$6.0M
Total Revenue
$6.2M
Total Expenses
$1.9M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
3.70x
Liability-to-Asset
25.7%
Revenue Diversification
98.3%
Executive Compensation
$293K
Compared with Peers
FY 2026
Compared with 5 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2026.
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
|
90.1% | 90.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 24.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 98.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | -2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $6.0M | $6.2M | $1.9M | 90.1% | 152 |
| 2025 | $5.9M | $5.9M | $2.0M | 90.3% | 155 |
| 2024 | $6.9M | $6.3M | $1.8M | 91.9% | 151 |
| 2023 | $6.9M | $6.8M | $1.1M | 98.5% | 139 |
| 2022 | $6.8M | $6.7M | N/A | — | 132 |
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