Charity Search / OZARK REGIONAL SHARE AND CARE PROGRAM INC
Human Services (P600) 990 on File

OZARK REGIONAL SHARE AND CARE PROGRAM INC

EIN: 71-0654652 · HARRISON, AR 72601-0000 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 93/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$930K
Total Revenue
$793K
Total Expenses
$447K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.8%
Fundraising Efficiency N/A
Operating Reserve 6.77x
Liability-to-Asset 0.5%
Revenue Diversification 78.5%
Executive Compensation $47K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2024.
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
76.8% 86.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.3% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
9.9% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.8 mo 8.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.5% 1.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
78.5% 96.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
15.1% 7.0%
P10P90
Expense growth
Year over year expense growth
-5.3% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
14.8% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $930K $793K $447K 76.8% 7
2023 $808K $837K $310K 80.2% 4
2022 $850K $833K $340K 81.8% 4
2021 $651K $649K N/A 4
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Organization Details
EIN
71-0654652
State
AR
City
HARRISON
ZIP
72601-0000
Classification
P600
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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