OMA ENERGY GROUP (EIN 274097481) - 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

2011

Legal Domicile

Principal Officer

RYAN AUGSBURGER

Phone

6146296807

Tax Period

2023-01-01 to 2023-12-31

OMA ENERGY GROUP, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $774K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $239K, a strong 31% operating margin.

Mission

TO PROVIDE INFORMATION TO ENERGY CONSUMERS, LEGISLATIVE AND REGULATORY BODIES AND ENERGY SUPPLIERS.

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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 $746,981

Investment Income $26,641

Other Revenue $0

TOTAL REVENUE $773,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $535,113

TOTAL EXPENSES $535,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,622	$702,913	+0.1%
Expenses	$535,113	$456,715	+0.2%
Net Income	$238,509	$246,198	0.0%

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

N/A

Volunteers

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

$369,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY BELDEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LUKE HARMS	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY LING	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
JANE NEAL	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
AIMEE DELUCA	TREASURER	1.00	Officer Director	$0	$0	$0
BARRY MCCLELLAND	EMERITUS EX OFFICIO	1.00	Director	$0	$0	$0
RYAN AUGSBURGER	PRESIDENT	4.00	Officer	$0	$22,500	$369,871
ANGIE LEACH	MANAGING DIRECTOR, FINANCE	1.00	Highest	$0	$10,485	$185,124

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	$773,622	$535,113	$1,160,549	$238,509
2022	$702,913	$456,715	$947,778	$246,198
2021	$623,000	$458,761	$729,162	$164,239
2020	$506,000	$403,788	$480,026	$102,212
2019	$526,000	$406,392	$385,237	$119,608
2018	$484,000	$385,035	$248,315	$98,965

OMA ENERGY GROUP