MAGDALENE OMAHA INC (EIN 812599077) - 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

2016

Legal Domicile

Principal Officer

TERESA HOUSER

Phone

4029348599

Tax Period

2023-01-01 to 2023-12-31

MAGDALENE OMAHA INC, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $422K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $756K exceeded revenue, resulting in a 79% operating deficit.

Mission

WE OFFER COMPREHENSIVE, INDIVIDUALIZED SUPPORT FOR SURVIVORS OF SEX TRAFFICKING TO ACHIEVE FREEDOM FROM VIOLENCE, TRAUMA, AND ADDICTION.

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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 $642,992

Program Service Revenue $0

Investment Income $-246,427

Other Revenue $25,333

TOTAL REVENUE $421,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,970

Fundraising Expenses $8,638

Program Expenses $494,762

Other Expenses $256,142

TOTAL EXPENSES $756,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,898	$841,489	-0.5%
Expenses	$756,112	$988,001	-0.2%
Net Income	$-334,214	$-146,512	+1.3%

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

$133,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH WEEKS-ESPNIOSA	PRESIDENT	0.00	Officer Director	$0	$0	$0
KAY DOYLE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BRYAN PETERSON	TREASURER	0.00	Officer Director	$0	$0	$0
ANN PAPE	SECRETARY	0.00	Officer Director	$0	$0	$0
ARETHA BOEX	DIRECTOR	0.00	Director	$0	$0	$0
KATHLEEN MERKEL	DIRECTOR	0.00	Director	$0	$0	$0
TEDDI KENNEDY	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH EASTON	DIRECTOR	0.00	Director	$0	$0	$0
TERESA HOUSER	FOUNDER AND CEO	40.00	Officer	$120,000	$13,368	$133,368

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	$421,898	$756,112	$571,575	$-334,214
2022	$841,489	$988,001	$916,577	$-146,512
2021	$390,470	$512,467	$1,055,170	$-121,997
2021	$1,072,422	$951,372	$1,187,831	$121,050
2020	$1,149,273	$673,904	$1,045,866	$475,369
2018	$362,301	$248,649	$425,235	$113,652

MAGDALENE OMAHA INC