OMNIAIR CONSORTIUM INC (EIN 043756499) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

JASON M CONLEY

Phone

5714894499

Tax Period

2023-01-01 to 2023-12-31

OMNIAIR CONSORTIUM INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE CERTIFICATION AND INTEROPERABILITY FOR ITS, TOLLING, AND CONNECTED VEHICLE TECHNOLOGIES, THROUGH THE CREATION OF DEVICE STANDARDS-COMPLIANT CERTIFICATION PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,197,516

Investment Income $1,859

Other Revenue $782

TOTAL REVENUE $1,200,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $773,638

Fundraising Expenses $0

Other Expenses $425,754

TOTAL EXPENSES $1,199,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,200,157	$991,754	+0.2%
Expenses	$1,199,392	$1,130,327	+0.1%
Net Income	$765	$-138,573	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$210,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE NOVOSAD	CHAIR	3.00	Officer Director	$0	$0	$0
P J WILKINS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MICHAEL BROWN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JEFFREY DAILEY	TREASURER	3.00	Officer Director	$0	$0	$0
FRANK PERRY	SECRETARY	3.00	Officer Director	$0	$0	$0
BILL MCKINLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAN TOOHEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SEQUINO	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JACOB HAREL	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN BOCK	DIRECTOR	1.00	Director	$0	$0	$0
NICK HEGEMIER	DIRECTOR	1.00	Director	$0	$0	$0
REID SIGETY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GALVIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LANDRY	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE MURTHA	DIRECTOR	1.00	Director	$0	$0	$0
VINCE PARK	DIRECTOR	1.00	Director	$0	$0	$0
JASON M CONLEY	EXECUTIVE DIRECTOR	40.00	Officer	$172,329	$38,107	$210,436
RANDAL ROEBUCK	SR.VICE PRESIDENT, ENGINEERING & TECHNOLOGY PROGR	40.00	Highest	$141,137	$22,710	$163,847
RYAN HALL	VICE PRESIDENT OF BUSINESS DEVELOPMENT	40.00	Highest	$111,049	$4,442	$115,491

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,200,157	$1,199,392	$272,284	$765
2022	$991,754	$1,130,327	$361,774	$-138,573
2021	$1,032,946	$1,060,628	$334,625	$-27,682
2020	$707,374	$923,548	$532,877	$-216,174
2019	$1,010,171	$1,113,099	$602,891	$-102,928
2018	$870,992	$784,776	$598,645	$86,216

OMNIAIR CONSORTIUM INC