OMAHA PUBLIC LIBRARY FOUNDATION (EIN 363411575) - 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

1985

Legal Domicile

Principal Officer

NITHYA PAUL

Phone

4024444589

Tax Period

2023-01-01 to 2023-12-31

OMAHA PUBLIC LIBRARY FOUNDATION, founded in 1985, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 506% from the prior year, signaling strong growth momentum. The organization ran a surplus of $791K, a strong 43% operating margin.

Mission

THE MISSION OF THE CITY OF OMAHA PUBLIC LIBRARY FOUNDATION IS TO REAID FUNDS AND ADVOCATE FOR THE OMAHA PUBLIC LIBRARY

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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 $1,323,734

Program Service Revenue $0

Investment Income $515,160

Other Revenue $0

TOTAL REVENUE $1,838,894

Expense Breakdown

Grants Paid $622,189

Salaries & Benefits $178,767

Fundraising Expenses $346,032

Program Expenses $622,189

Other Expenses $246,896

TOTAL EXPENSES $1,047,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,838,894	$303,410	+5.1%
Expenses	$1,047,852	$907,561	+0.2%
Net Income	$791,042	$-604,151	-2.3%

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

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

Total Directors

$101,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY O'DONOHUE	PRESIDENT	4.00	Officer Director	$0	$0	$0
KATIE BRUNO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK MCMILLAN	SECRETARY	4.00	Officer Director	$0	$0	$0
NITHYA PAUL	TREASURER	4.00	Officer Director	$0	$0	$0
JO GILES	DIRECTOR	2.00	Director	$0	$0	$0
TRACI HANCOCK	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KROUSE	DIRECTOR	2.00	Director	$0	$0	$0
TINA LONERGAN	DIRECTOR	2.00	Director	$0	$0	$0
MATT DUNNING	DIRECTOR	2.00	Director	$0	$0	$0
CLAY VANDERHEIDEN	DIRECTOR	2.00	Director	$0	$0	$0
WENDY TOWNLEY	EXECUTIVE DIRECTOR	40.00	Director	$101,000	$0	$101,000
SANDRA LYDEN	GRANTS AND DONOR RELATIONS MANAGER	40.00	Director	$0	$0	$0
ROCHELLE MULLEN	EX OFFICIO MEMBER	1.00	Officer	$0	$0	$0
LAURA MARLANE	EX OFFICIO MEMBER	1.00	Officer	$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	No data	No data	No data	No data
2023	$1,838,894	$1,047,852	$5,566,769	$791,042
2022	$303,410	$907,561	$4,918,399	$-604,151
2021	$1,415,760	$716,798	$5,385,525	$698,962
2020	$612,642	$622,358	$4,709,876	$-9,716
2020	$612,642	$617,737	$4,709,876	$-5,095
2019	$861,221	$914,314	$4,376,684	$-53,093
2019	$774,534	$901,841	$4,376,683	$-127,307
2018	$809,510	$709,494	$4,233,626	$100,016

OMAHA PUBLIC LIBRARY FOUNDATION