OMRO AREA COMMUNITY CENTER INC (EIN 391809175) - 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

BRENNA GOODEARLE

Phone

9206850380

Tax Period

2023-01-01 to 2023-12-31

OMRO AREA COMMUNITY CENTER INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $347K in total revenue in fiscal year 2023. Revenue surged 583% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 85% operating margin.

Mission

To promote a multi-use and multi-generaltion community center for citizens of Omro and surrounding communities.

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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 $343,054

Program Service Revenue $3,500

Investment Income $9

Other Revenue $0

TOTAL REVENUE $346,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,762

Fundraising Expenses $14,862

Program Expenses $648

Other Expenses $31,953

TOTAL EXPENSES $53,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,563	$50,768	+5.8%
Expenses	$53,715	$64,450	-0.2%
Net Income	$292,848	$-13,682	-22.4%

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

$14,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN KROMM	EXECUTIVE DIRECTOR	32.00	Director	$14,588	$0	$14,588
SEE ATTACHED LIST	BOARD OF DIRECTORS	5.00	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	No data	No data	No data	No data
2023	$346,563	$53,715	$534,028	$292,848
2022	$50,768	$64,450	$33,003	$-13,682
2021	$55,200	$64,544	$137,114	$-9,344
2020	$19,955	$65,330	$196,263	$-45,375
2019	$76,701	$99,201	$131,309	$-22,500
2018	$82,807	$81,405	$154,197	$1,402

OMRO AREA COMMUNITY CENTER INC