THE OMAHA HOME FOR BOYS (EIN 470376529) - 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

1920

Legal Domicile

Principal Officer

JEFF DEWISPELARE

Phone

4024577000

Tax Period

2024-01-01 to 2024-12-31

THE OMAHA HOME FOR BOYS, founded in 1920, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $9.3M left a modest 12% surplus.

Mission

SUPPORT AND STRENGTHEN YOUTH AND FAMILIES.

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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 $2,340,827

Program Service Revenue $1,622,352

Investment Income $6,281,808

Other Revenue $256,457

TOTAL REVENUE $10,501,444

Expense Breakdown

Grants Paid $177,733

Salaries & Benefits $5,191,823

Fundraising Expenses $1,245,091

Program Expenses $6,500,727

Other Expenses $3,906,622

TOTAL EXPENSES $9,276,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,501,444	$9,648,210	+0.1%
Expenses	$9,276,178	$9,065,959	+0.0%
Net Income	$1,225,266	$582,251	+1.1%

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

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

$403,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ATKINS	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
SERENNA RUSSELL	VICE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JASON GUSTAFSON	TREASURER	3.00	Officer Director	$0	$0	$0
VICTOR BAEZ	SECRETARY	3.00	Officer Director	$0	$0	$0
DUSTIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
FREDDIE CLOPTON	DIRECTOR	1.00	Director	$0	$0	$0
MICAH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILCOXEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA STERBA	DIRECTOR	1.00	Director	$0	$0	$0
JANIS YERGAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY DEWISPELARE	PRESIDENT & CEO	50.00	Officer	$196,904	$62,310	$259,214
MELANIE MCCAIN	CHIEF FINANCIAL OFFICER	50.00	Officer	$105,034	$39,186	$144,220
BRANDY GUSTOFF	CHIEF OPERATING OFFICER	50.00	Highest	$128,447	$24,073	$152,520

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	$10,501,444	$9,276,178	$88,771,416	$1,225,266
2023	$9,648,210	$9,065,959	$88,342,911	$582,251
2022	$6,905,612	$8,980,727	$84,254,790	$-2,075,115
2021	$10,830,640	$9,715,712	$92,620,011	$1,114,928
2020	$5,934,462	$9,768,876	$87,791,143	$-3,834,414
2019	$8,850,573	$9,011,678	$86,388,638	$-161,105
2018	$18,623,237	$9,618,688	$85,485,817	$9,004,549

THE OMAHA HOME FOR BOYS