OMAHA FIREFIGHTERS HEALTHCARE TRUST (EIN 475235322) - 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

2015

Legal Domicile

Principal Officer

MATT CARMICHAEL

Phone

4025515770

Tax Period

2023-01-01 to 2023-12-31

OMAHA FIREFIGHTERS HEALTHCARE TRUST, founded in 2015, is a mid-sized nonprofit in the Mutual Benefit sector that reported $20.0M in total revenue in fiscal year 2023.

Mission

PROVIDE HEALTH & WELFARE BENEFITS FOR MEMBERS OF THE PLAN AND THEIR DEPENDENTS.

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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 $18,596,220

Investment Income $185,769

Other Revenue $1,240,624

TOTAL REVENUE $20,022,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,923

Fundraising Expenses $0

Other Expenses $148,191

TOTAL EXPENSES $19,520,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,022,613	$19,064,522	+0.1%
Expenses	$19,520,906	$16,930,397	+0.2%
Net Income	$501,707	$2,134,125	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DUNLAP	PLAN ADMINIS	50.00	Highest	$119,480	$10,225	$129,705
MATT CARMICHAEL	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MIKE FRANCIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF JORTH	TRUSTEE	1.00	Director	$0	$0	$0
CHAD KINNEY	TRUSTEE	1.00	Director	$0	$0	$0
TREVOR TOWEY	TRUSTEE	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	No data	No data	No data	No data
2023	$20,022,613	$19,520,906	$7,787,275	$501,707
2022	$19,064,522	$16,930,397	$6,368,691	$2,134,125
2021	$17,453,311	$16,516,900	$4,765,969	$936,411
2020	$15,992,571	$13,895,393	$2,709,373	$2,097,178
2019	$15,270,872	$14,358,254	$1,258,630	$912,618
2018	$13,408,477	$14,357,689	$849,543	$-949,212

OMAHA FIREFIGHTERS HEALTHCARE TRUST