PHuman ServicesEIN: 431151779· Ruling Year: 1979

Lake Of The Ozarks Developmental Center Inc

Camdenton, Missouri

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$4.4M
Total Revenue
📊
$3.3M
Total Expenses
🏦
$3.2M
Net Assets
📋
$186K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+52.7%
Year-over-year change (2022 → 2023)
Net Margin
+24.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.98
Net assets divided by total expenses
Liabilities-to-Assets
5.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,395,16853%$3,302,32127%$3,415,66250%
2022$2,878,7753%$2,590,8813%$2,280,32014%
2021$2,802,0137%$2,527,0701%$1,998,3514%
2020$2,616,5378%$2,494,5209%$2,078,17832%
2019$2,412,6568%$2,299,03314%$1,570,13310%
2018$2,238,8747%$2,020,1999%$1,428,13921%
2017$2,091,26515%$1,846,3792%$1,178,98725%
2016$1,825,3702%$1,803,5162%$942,1723%
2015$1,868,85012%$1,770,2994%$910,6717%
2014$1,675,0991%$1,708,6111%$852,7754%
2013$1,662,3855%$1,690,548$885,0162%
2012$1,758,7787%$1,694,7386%$901,6159%
2011$1,640,414$1,596,204$829,818

Frequently Asked Questions

What does Lake Of The Ozarks Developmental Center Inc do?

Lake Of The Ozarks Developmental Center Inc is a human services nonprofit organization based in Missouri. It is classified under NTEE code P82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake Of The Ozarks Developmental Center Inc financially healthy?

Based on our 9-metric Financial Health Score model, Lake Of The Ozarks Developmental Center Inc has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lake Of The Ozarks Developmental Center Inc generate?

Lake Of The Ozarks Developmental Center Inc reports $4.6M in annual revenue and holds $5.6M in total assets, based on IRS filings.

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