Ozarks Resource Group

Ozarks Resource Group shows consistent revenue and asset growth with no reported officer compensation.

EIN: 205822485 · Hermitage, MO · NTEE: E70 · Updated: 2026-03-28

$14.3MRevenue

$26.3MAssets

85/100Mission Score (Excellent)

E70

About Ozarks Resource Group

Ozarks Resource Group (EIN: 205822485) is a nonprofit organization based in Hermitage, MO, classified under NTEE code E70. The organization reported total revenue of $14.3M and total assets of $26.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ozarks Resource Group's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Ozarks Resource Group demonstrates strong financial health and consistent growth over the past decade. Revenue has steadily increased from $2.68 million in 2014 to $14.47 million in 2023, indicating robust fundraising or program service demand. The organization consistently operates with a surplus, as seen by expenses being lower than revenue in all reported periods (e.g., $11.91 million expenses vs. $14.47 million revenue in 2023). This surplus contributes to a healthy growth in assets, which have expanded significantly from $953,501 in 2014 to $20.25 million in 2023.

Spending efficiency appears to be a strength, with a significant portion of expenses likely directed towards programs, although specific program vs. administrative vs. fundraising breakdowns are not provided in the raw data. The consistent growth in assets and revenue, coupled with manageable liabilities (e.g., $2.1 million in liabilities against $20.25 million in assets in 2023), suggests prudent financial management. The reported 0% officer compensation across all filings indicates either a fully volunteer leadership or that compensation is reported under other expense categories, which could impact transparency regarding executive pay.

Overall, Ozarks Resource Group exhibits a positive financial trajectory with strong asset growth and consistent revenue generation. The absence of reported officer compensation is a notable point for transparency, as it could imply a highly volunteer-driven leadership or a reporting method that consolidates executive pay elsewhere. Further detail on expense allocation would provide a more complete picture of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ozarks Resource Group with a Mission Score of 85 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: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Ozarks Resource Group allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with $14.47 million in revenue in 2023. This could indicate a fully volunteer board and executive team, or that executive compensation is categorized under other expense lines, warranting further investigation for complete transparency.

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 Ozarks Resource Group's IRS 990 filings:

0% reported officer compensation for an organization with over $14 million in revenue, which may obscure actual executive pay if it's reported elsewhere.

Strengths

The following positive indicators were identified for Ozarks Resource Group:

Consistent and significant revenue growth over a decade (from $2.68M in 2014 to $14.47M in 2023).
Strong asset growth, increasing from under $1M in 2014 to over $20M in 2023.
Consistently operates with a financial surplus, with revenues exceeding expenses in all reported periods.
Healthy asset-to-liability ratio, indicating financial stability (e.g., $20.25M assets vs. $2.1M liabilities in 2023).

Frequently Asked Questions about Ozarks Resource Group

Is Ozarks Resource Group a good charity?

Based on its financial health, consistent growth, and positive asset-to-liability ratio, Ozarks Resource Group appears to be a well-managed organization. Its ability to consistently generate surpluses and grow assets suggests effective operations. However, the lack of reported officer compensation is an unusual data point that would require further clarification to fully assess transparency.

How has Ozarks Resource Group's revenue grown over time?

Ozarks Resource Group has experienced significant revenue growth, increasing from $2,677,672 in 2014 to $14,471,367 in 2023, demonstrating a strong upward trend over the past decade.

What is the organization's asset growth like?

The organization's assets have grown substantially, from $953,501 in 2014 to $20,246,681 in 2023, indicating strong financial accumulation and stability.

Filing History

IRS 990 filing history for Ozarks Resource Group showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Ozarks Resource Group's revenue has grown by 2652%, moving from $526K to $14.5M. Total assets increased by 26271.1% over the same period, from $77K to $20.2M. Total functional expenses rose by 1846.4%, from $612K to $11.9M. In its most recent filing year (2023), Ozarks Resource Group reported a surplus of $2.6M, with revenue exceeding expenses. The organization holds $2.1M in liabilities against $20.2M in assets (debt-to-asset ratio: 10.4%), resulting in net assets of $18.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$14.5M	$11.9M	$20.2M	$2.1M	—	View 990
2022	$14.2M	$10.3M	$17.3M	$1.5M	—	View 990
2021	$11.3M	$9.4M	$15.0M	$2.9M	—	View 990
2020	$11.1M	$8.3M	$13.5M	$3.3M	—	View 990
2019	$8.7M	$6.9M	$8.7M	$1.4M	—	View 990
2018	$7.4M	$5.7M	$7.2M	$1.7M	—	View 990
2017	$6.9M	$5.5M	$5.2M	$1.3M	—	View 990
2016	$5.4M	$4.0M	$3.4M	$994K	—	View 990
2015	$3.8M	$3.3M	$1.9M	$771K	—	View 990
2014	$2.7M	$2.3M	$954K	$314K	—	View 990
2013	$941K	$599K	$414K	$158K	—	View 990
2012	$526K	$612K	$77K	$163K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $14.5M, expenses of $11.9M, and assets of $20.2M (revenue +1.6% year-over-year).
2022: Revenue of $14.2M, expenses of $10.3M, and assets of $17.3M (revenue +26.0% year-over-year).
2021: Revenue of $11.3M, expenses of $9.4M, and assets of $15.0M (revenue +1.7% year-over-year).
2020: Revenue of $11.1M, expenses of $8.3M, and assets of $13.5M (revenue +27.9% year-over-year).
2019: Revenue of $8.7M, expenses of $6.9M, and assets of $8.7M (revenue +17.5% year-over-year).
2018: Revenue of $7.4M, expenses of $5.7M, and assets of $7.2M (revenue +6.9% year-over-year).
2017: Revenue of $6.9M, expenses of $5.5M, and assets of $5.2M (revenue +29.1% year-over-year).
2016: Revenue of $5.4M, expenses of $4.0M, and assets of $3.4M (revenue +41.2% year-over-year).
2015: Revenue of $3.8M, expenses of $3.3M, and assets of $1.9M (revenue +41.8% year-over-year).
2014: Revenue of $2.7M, expenses of $2.3M, and assets of $954K (revenue +184.4% year-over-year).
2013: Revenue of $941K, expenses of $599K, and assets of $414K (revenue +79.0% year-over-year).
2012: Revenue of $526K, expenses of $612K, and assets of $77K.

Data Sources and Methodology

This transparency report for Ozarks Resource Group 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.