OMNI GOVERNOR INC (EIN 050481911) - 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

1995

Legal Domicile

Principal Officer

SHARON MORRIS

Phone

4014614442

Tax Period

2024-01-01 to 2024-12-31

OMNI GOVERNOR INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $700K in total revenue in fiscal year 2024. Expenses of $854K exceeded revenue, resulting in a 22% operating deficit.

Mission

LOW-INCOME HOUSING FOR ELDERLY PERSONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $399,348

Program Service Revenue $291,246

Investment Income $4,993

Other Revenue $4,183

TOTAL REVENUE $699,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,168

Fundraising Expenses $0

Program Expenses $712,334

Other Expenses $683,537

TOTAL EXPENSES $853,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,770	$663,274	+0.1%
Expenses	$853,705	$784,223	+0.1%
Net Income	$-153,935	$-120,949	+0.3%

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

$215,249

Total Directors

$215,249

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN NAPOLITANO ESQUIRE	DIRECTOR	0.00	Officer Director	$0	$0	$0
SHARON MORRIS	DIRECTOR	2.00	Officer Director	$0	$50,518	$215,249
LAWRENCE BROWN	TREASURER	0.00	Officer Director	$0	$0	$0
LESLEY BUNNEL	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
JUDGE KEITH CARDOZA	CHAIRMAN	0.00	Officer Director	$0	$0	$0
SIMONE N TUBMAN ESQUIRE	SECRETARY	0.00	Officer Director	$0	$0	$0

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	$699,770	$853,705	$2,595,864	$-153,935
2023	$663,274	$784,223	$2,736,971	$-120,949
2022	$628,340	$741,443	$2,830,062	$-113,103
2021	$602,945	$722,064	$2,959,119	$-119,119
2020	$600,503	$714,166	$3,067,563	$-113,663
2019	$584,761	$695,305	$3,150,433	$-110,544
2018	$603,219	$735,565	$3,283,877	$-132,346

OMNI GOVERNOR INC