Crisis Nursery Of The Ozarks Inc
Crisis Nursery Of The Ozarks Inc maintains stable finances with zero reported officer compensation, though recent expenses exceeded revenue.
EIN: 204574229 · Springfield, MO · NTEE: I72 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.5M |
| Total Expenses | $1.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $4 |
| Net Assets | $4.5M |
| Transparency Score | 90/100 |
Is Crisis Nursery Of The Ozarks Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Crisis Nursery Of The Ozarks Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Crisis Nursery Of The Ozarks Inc
Crisis Nursery Of The Ozarks Inc (EIN: 204574229) is a nonprofit organization based in Springfield, MO, classified under NTEE code I72. The organization reported total revenue of $1.5M and total assets of $4.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Crisis Nursery Of The Ozarks Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Crisis Nursery Of The Ozarks Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $1.3M |
| Surplus / Deficit | $-176,069 |
| Total Assets | $4.7M |
| Total Liabilities | $152K |
| Net Assets | $4.5M |
| Operating Margin | -15.1% |
| Debt-to-Asset Ratio | 3.2% |
| Months of Reserves | 41.9 months |
Financial Health Grade: B
In 2023, Crisis Nursery Of The Ozarks Inc reported a deficit of $176K with expenses exceeding revenue, holds 41.9 months of operating reserves (strong position), has a debt-to-asset ratio of 3.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Crisis Nursery Of The Ozarks Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -13.5% | -0.2% | -0.5% |
| 2022 | -26.9% | +1.9% | -14.4% |
| 2021 | +37.9% | +10.2% | +24.7% |
| 2020 | -6.4% | +8.9% | -1.2% |
| 2019 | +23.8% | -5.4% | +5.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Crisis Nursery Of The Ozarks Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Crisis Nursery Of The Ozarks Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $176K, with expenses exceeding revenue.
- Debt-to-asset ratio: 3.2%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for an organization with assets exceeding $4 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Crisis Nursery Of The Ozarks Inc's IRS 990 filings:
- Expenses exceeded revenue in the most recent filing (202306), with expenses at $1,339,892 against revenue of $1,163,823.
- A notable decrease in total assets from $5,496,708 in 2021 to $4,677,446 in 2023.
Strengths
The following positive indicators were identified for Crisis Nursery Of The Ozarks Inc:
- Consistent reporting of 0% officer compensation across all 13 filings, indicating strong financial ethics.
- Long history of IRS 990 filings (13 periods), demonstrating transparency and accountability.
- Steady growth in assets over the long term, from $3,286,351 in 2014 to $4,677,446 in 2023.
- Generally strong revenue generation, often exceeding expenses, indicating financial health.
Frequently Asked Questions about Crisis Nursery Of The Ozarks Inc
Is Crisis Nursery Of The Ozarks Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Crisis Nursery Of The Ozarks Inc (EIN: 204574229) some concerns. Mission Score: 90/100. 2 red flags identified, 4 strengths noted.
How does Crisis Nursery Of The Ozarks Inc spend its money?
Crisis Nursery Of The Ozarks Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Crisis Nursery Of The Ozarks Inc tax-deductible?
Crisis Nursery Of The Ozarks Inc is registered as a tax-exempt nonprofit (EIN: 204574229). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Crisis Nursery Of The Ozarks Inc CEO make?
Crisis Nursery Of The Ozarks Inc's highest-compensated officer earns $4 annually. The organization reported $1.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Crisis Nursery Of The Ozarks Inc's spending goes to programs?
Crisis Nursery Of The Ozarks Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Crisis Nursery Of The Ozarks Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Crisis Nursery Of The Ozarks Inc is above average for NTEE category I72 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Crisis Nursery Of The Ozarks Inc located?
Crisis Nursery Of The Ozarks Inc is headquartered in Springfield, Missouri and files with the IRS under EIN 204574229. It is classified under NTEE code I72.
How many years of IRS 990 filings does Crisis Nursery Of The Ozarks Inc have?
Crisis Nursery Of The Ozarks Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.5M in total revenue.
Is Crisis Nursery Of The Ozarks Inc a good charity?
Based on the provided data, Crisis Nursery Of The Ozarks Inc appears to be a good charity, demonstrating strong financial stability, consistent growth in assets, and a notable commitment to directing funds to its mission by reporting 0% officer compensation.
What caused the decrease in assets from 2021 to 2023?
Assets decreased from $5,496,708 in 2021 to $4,677,446 in 2023. This period also saw expenses ($1,339,892 in 2023) exceeding revenue ($1,163,823 in 2023), which could contribute to the asset reduction. Further detailed financial statements would be needed to pinpoint specific causes.
How does the organization sustain operations with 0% officer compensation?
The organization's ability to operate with 0% officer compensation suggests that leadership roles may be filled by volunteers, or compensation for key personnel is categorized differently than 'officer compensation' on the 990, or is covered by other funding mechanisms not detailed in this summary.
Filing History
IRS 990 filing history for Crisis Nursery Of The Ozarks Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Crisis Nursery Of The Ozarks Inc's revenue has grown by 73.1%, moving from $672K to $1.2M. Total assets increased by 52.3% over the same period, from $3.1M to $4.7M. Total functional expenses rose by 42.3%, from $941K to $1.3M. In its most recent filing year (2023), Crisis Nursery Of The Ozarks Inc reported a deficit of $176K, with expenses exceeding revenue. The organization holds $152K in liabilities against $4.7M in assets (debt-to-asset ratio: 3.2%), resulting in net assets of $4.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $1.3M | $4.7M | $152K | — | — |
| 2022 | $1.3M | $1.3M | $4.7M | $131K | — | View 990 |
| 2021 | $1.8M | $1.3M | $5.5M | $308K | — | — |
| 2020 | $1.3M | $1.2M | $4.4M | $291K | — | — |
| 2019 | $1.4M | $1.1M | $4.5M | $142K | — | View 990 |
| 2018 | $1.2M | $1.2M | $4.2M | $152K | — | View 990 |
| 2017 | $1.4M | $1.1M | $4.0M | $57K | — | View 990 |
| 2016 | $1.2M | $1.0M | $3.7M | $100K | — | View 990 |
| 2015 | $1.2M | $929K | $3.5M | $55K | — | View 990 |
| 2014 | $1.0M | $875K | $3.3M | $12K | — | View 990 |
| 2013 | $1.1M | $994K | $3.0M | $5K | — | View 990 |
| 2012 | $754K | $1.0M | $2.8M | $2K | — | View 990 |
| 2011 | $672K | $941K | $3.1M | $4K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $1.3M, and assets of $4.7M (revenue -13.5% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.3M, and assets of $4.7M (revenue -26.9% year-over-year).
- 2021: Revenue of $1.8M, expenses of $1.3M, and assets of $5.5M (revenue +37.9% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.2M, and assets of $4.4M (revenue -6.4% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.1M, and assets of $4.5M (revenue +23.8% year-over-year).
- 2018: Revenue of $1.2M, expenses of $1.2M, and assets of $4.2M (revenue -16.2% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.1M, and assets of $4.0M (revenue +17.2% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.0M, and assets of $3.7M (revenue +0.5% year-over-year).
- 2015: Revenue of $1.2M, expenses of $929K, and assets of $3.5M (revenue +13.2% year-over-year).
- 2014: Revenue of $1.0M, expenses of $875K, and assets of $3.3M (revenue -3.0% year-over-year).
- 2013: Revenue of $1.1M, expenses of $994K, and assets of $3.0M (revenue +41.1% year-over-year).
- 2012: Revenue of $754K, expenses of $1.0M, and assets of $2.8M (revenue +12.1% year-over-year).
- 2011: Revenue of $672K, expenses of $941K, and assets of $3.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Crisis Nursery Of The Ozarks Inc:
Data Sources and Methodology
This transparency report for Crisis Nursery Of The Ozarks Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.