KEEP OMAHA BEAUTIFUL INC

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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

1959

Legal Domicile

Principal Officer

KAMRON HASAN

Phone

4024447774

Tax Period

2024-01-01 to 2024-12-31

KEEP OMAHA BEAUTIFUL INC, founded in 1959, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $835K, a strong 49% operating margin.

Mission

KEEP OMAHA BEAUTIFUL'S MISSION IS TO FOSTER ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH EDUCATION, SERVICE, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $680,283 Revenue: $7,640

A TOTAL OF 5,574 VOLUNTEERS ASSISTED WITH KEEP OMAHA BEAUTIFUL'S EFFORTS TO CONTRIBUTE TO A HEALTHY URBAN ECOSYSTEM IN 2024. THIS EQUATED TO MORE THAN 12,286 HOURS OF SERVICE TO THE COMMUNITY...

A TOTAL OF 5,574 VOLUNTEERS ASSISTED WITH KEEP OMAHA BEAUTIFUL'S EFFORTS TO CONTRIBUTE TO A HEALTHY URBAN ECOSYSTEM IN 2024. THIS EQUATED TO MORE THAN 12,286 HOURS OF SERVICE TO THE COMMUNITY. VOLUNTEERS COMPLETED 398 LITTER CLEANUPS OF PUBLIC AREAS, AND 37,000 POUNDS OF LITTER WERE COLLECTED. KEEP OMAHA BEAUTIFUL ALSO CONDUCTED ENVIRONMENTAL EDUCATION PROGRAMMING AND SERVICE-LEARNING PROJECTS WITH 14,000 YOUTH AND ADULTS. IN ADDITION, THE ORGANIZATION PLANTED 485 NATIVE TREES AT LOCAL PUBLIC SCHOOLS, PARKS AND STREETS. KOB ENGAGED MORE THAN 55,653 ONLINE VISITORS VIA ITS OMAHA RECYCLE RIGHT SOCIAL-MEDIA CAMPAIGN, CONDUCTED ENVIRONMENTAL EDUCATION CERTIFICATION WORKSHOPS FOR 388 EDUCATORS. 5,882 EVENT PARTICIPANTS ENGAGED IN WASTE REDUCTION AND RECYCLING ACTIVITIES.

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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 $1,644,589

Program Service Revenue $7,640

Investment Income $23,239

Other Revenue $18,794

TOTAL REVENUE $1,694,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,723

Fundraising Expenses $46,239

Program Expenses $680,283

Other Expenses $325,877

TOTAL EXPENSES $859,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,694,262	$683,817	+1.5%
Expenses	$859,600	$752,074	+0.1%
Net Income	$834,662	$-68,257	-13.2%

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

5574

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMRON HASAN	BOARD CHAIRP	2.00	Officer Director	$0	$0	$0
STEPHANIE RITTERSHAUS	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
LAURA LANGFORD	BOARD TREASU	2.00	Officer Director	$0	$0	$0
MELISSA MADAY	BOARD SECRET	2.00	Officer Director	$0	$0	$0
PATRICK LEAHY	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BELL	DIRECTOR	1.00	Director	$0	$0	$0
DANA FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAULINA GONZALEZ PICHARDO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE STENNIS-VINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE NIEDERMYER	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA BOYKINS	DIRECTOR	1.00	Director	$0	$0	$0
KARI PEACOCK	DIRECTOR	1.00	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	$1,694,262	$859,600	$1,546,098	$834,662
2023	$683,817	$752,074	$620,815	$-68,257
2022	$687,330	$643,391	$683,455	$43,939
2021	$604,428	$591,485	$667,250	$12,943
2020	$761,747	$593,849	$593,714	$167,898
2019	$537,616	$648,007	$395,434	$-110,391
2018	$623,733	$427,505	$487,927	$196,228