OMNI FAMILY HEALTH COMMUNITY FOUNDATION (EIN 834377002) - 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

2019

Legal Domicile

Phone

6616307059

Tax Period

2024-04-01 to 2025-03-31

OMNI FAMILY HEALTH COMMUNITY FOUNDATION, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $195K in total revenue in fiscal year 2024. Expenses of $228K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO SUPPORT THE MISSION AND OPERATIONS OF OMNI FAMILY HEALTH

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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 $0

Program Service Revenue $0

Investment Income $194,764

Other Revenue $0

TOTAL REVENUE $194,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,835

Other Expenses $227,835

TOTAL EXPENSES $227,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,764	$194,764	N/A
Expenses	$227,835	$225,295	+0.0%
Net Income	$-33,071	$-30,531	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCISCO CASTILLON	President	1.00	Director	$0	$0	$0
MANUAL FLORES	Treasurer	1.00	Director	$0	$0	$0
YOLANDA CHACON SERNA	Secretary	1.00	Director	$0	$0	$0
EDWARD NICHOLS	Director	1.00	Director	$0	$0	$0
MARTIN MARES	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
2025	$194,764	$227,835	$23,428,242	$-33,071
2024	$194,764	$225,295	$23,207,670	$-30,531
2023	$194,764	$226,972	$22,984,550	$-32,208
2022	$106,506	$113,166	$22,791,375	$-6,660
2021	$101,421	$102,996	$10,481,461	$-1,575
2020	$89,025	$90,154	$10,380,124	$-1,129

OMNI FAMILY HEALTH COMMUNITY FOUNDATION