OMNI YOUTH SERVICES INCORPORATED

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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

1972

Legal Domicile

Principal Officer

JAMES J MEYER

Phone

8473531500

Tax Period

2024-07-01 to 2025-06-30

OMNI YOUTH SERVICES INCORPORATED, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $3,418,918 Revenue: $1,718,404

YOUTH AND FAMILY COUNSELING/JUVENILE JUSTICE PROGRAMS-PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AROUND ADOLESCENT ISSUES. OVER 5,400 YOUTH AND FAMILY MEMBERS SERVED.

Program 2

Expenses: $3,111,559

FAMILY PRESERVATION SERVICES INCLUDE CHILD ABUSE AND NEGLECT AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR.

Program 3

Expenses: $1,775,884

PREVENTION PROVIDES PREVENTION SERVICES TO THE COMMUNITY WHICH FOCUS ON EDUCATION, AWARENESS AND POLICY DEVELOPMENT WHICH PROMOTES AND SUPPORTS THE PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUGS USED...

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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 $8,856,538

Program Service Revenue $1,809,220

Investment Income $120,711

Other Revenue $5,854

TOTAL REVENUE $10,792,323

Expense Breakdown

Grants Paid $834,393

Salaries & Benefits $6,832,859

Fundraising Expenses $339,420

Program Expenses $8,438,281

Other Expenses $3,188,247

TOTAL EXPENSES $10,855,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,792,323	$9,821,289	+0.1%
Expenses	$10,855,499	$9,966,317	+0.1%
Net Income	$-63,176	$-145,028	-0.6%

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

113

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

$568,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HANNON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA HOWELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY BHOJWANI	TREASURER	2.00	Officer Director	$0	$0	$0
DAN KRAFT	SECRETARY	2.00	Officer Director	$0	$0	$0
KURT WINTER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY GREENAWALT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ROSE ARENDARCZYK	DIRECTOR	1.00	Director	$0	$0	$0
BRAD DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN EARLY	DIRECTOR	1.00	Director	$0	$0	$0
LEYDA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PENDLETON	DIRECTOR	1.00	Director	$0	$0	$0
JASON PRICE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROSENBURG	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA SEBOR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SOMERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE YUN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES J MEYER	EXECUTIVE DIRECTOR	40.00	Officer	$225,555	$13,133	$238,688
SHANAN EGGER	CHIEF FINANCIAL OFFICER	40.00	Officer	$149,457	$0	$149,457
DORYCE MCCARTHY	PRESIDENT	40.00	Officer	$165,639	$14,221	$179,860
ANNE GOLD	COO OF CHILD WELFARE	40.00	Highest	$115,830	$1,355	$117,185
ROY EIERMANN	CLINICAL DIRECTOR	40.00	Highest	$106,808	$9,945	$116,753
BRIAN MCKENNA	ECS CLINICAL THERAPIST	40.00	Highest	$104,000	$1,226	$105,226

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
2025	$10,792,323	$10,855,499	$6,383,075	$-63,176
2024	$9,821,289	$9,966,317	$6,163,496	$-145,028
2023	$9,395,272	$9,537,985	$6,068,165	$-142,713
2022	$8,760,292	$9,024,295	$5,940,341	$-264,003
2021	$9,385,592	$8,418,286	$7,116,368	$967,306
2020	$7,621,538	$7,780,411	$6,815,001	$-158,873
2019	$7,431,159	$7,429,365	$5,455,500	$1,794
2018	$7,674,853	$7,387,105	$5,613,190	$287,748