THE NORTH OMAHA INTERGENERATIONAL CAMPUS INC (EIN 464690725) - 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

2013

Legal Domicile

Principal Officer

MATTHEW CAVANAUGH

Phone

4025533000

Tax Period

2023-01-01 to 2023-12-31

THE NORTH OMAHA INTERGENERATIONAL CAMPUS INC, founded in 2013, is a micro nonprofit in the Housing & Shelter sector that reported $76K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $26K, a strong 34% operating margin.

Mission

THE ORGANIZATION SHALL PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS.

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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 $0

Investment Income $76,019

Other Revenue $0

TOTAL REVENUE $76,019

Expense Breakdown

Grants Paid $43,280

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,280

Other Expenses $6,696

TOTAL EXPENSES $49,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,019	$92,259	-0.2%
Expenses	$49,976	$63,044	-0.2%
Net Income	$26,043	$29,215	-0.1%

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

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

$291,720

Total Directors

$261,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW CAVANAUGH	CHAIR	1.00	Officer Director	$0	$0	$0
KERRY WILES	SECRETARY AS OF OCTOBER 2023	1.00	Officer Director	$0	$8,660	$115,766
PAULI BISHOP	TREASURER	1.00	Officer Director	$0	$8,119	$145,677
LISA STOWE	DIRECTOR	1.00	Director	$0	$0	$0
CHE ORDUNA	DIRECTOR	1.00	Director	$0	$0	$0
REVA EVANS	DIRECTOR AS OF OCTOBER 2023	1.00	Director	$0	$0	$0
JADE MOSES	SECRETARY THRU OCTOBER 2023	1.00	Officer	$0	$508	$30,277

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	$76,019	$49,976	$2,104,366	$26,043
2022	$92,259	$63,044	$1,864,694	$29,215
2021	$114,721	$56,102	$2,299,194	$58,619
2020	$97,602	$145,310	$2,053,571	$-47,708
2019	$64,482	$6,868	$1,887,939	$57,614
2018	$61,853	$6,639	$1,572,285	$55,214

THE NORTH OMAHA INTERGENERATIONAL CAMPUS INC