OMNI INSTITUTE

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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

1995

Legal Domicile

Principal Officer

JEAN DENIOUS

Phone

3038399422

Tax Period

2023-07-01 to 2024-06-30

OMNI INSTITUTE, founded in 1995, is a community nonprofit in the Unknown sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE OMNI INSTITUTE ACCELERATES POSITIVE SOCIAL CHANGE BY SUPPORTING THE PUBLIC, NONPROFIT, AND PHILANTHROPIC SECTORS WITH INTEGRATED RESEARCH AND EVALUATION, CAPACITY BUILDING, AND DATA UTILIZATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,729,582 Revenue: $5,510,270

OMNI INSTITUTE PROVIDED INTEGRATED RESEARCH, EVALUATION, AND CAPACITY BUILDING SERVICES TO THE GOVERNMENTAL, NONPROFIT, AND PHILANTHROPIC SECTORS ON APPROXIMATELY 100 CONTRACTS. OMNI'S WORK FOCUSES IN COMMUNITY HEALTH, BEHAVIORAL HEALTH, CHILDREN & FAMILIES, ECONOMIC SECURITY, AND JUSTICE.

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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 $5,510,270

Investment Income $46,680

Other Revenue $1,651

TOTAL REVENUE $5,558,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,945,841

Fundraising Expenses $0

Program Expenses $4,729,582

Other Expenses $861,146

TOTAL EXPENSES $5,806,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,558,601	$5,965,136	-0.1%
Expenses	$5,806,987	$5,806,377	+0.0%
Net Income	$-248,386	$158,759	-2.6%

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

$662,025

Total Directors

$437,126

Key Employees

$195,271

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN DENIOUS	CEO/CHAIRMAN	40.00	Officer Director	$211,705	$16,403	$228,108
AARON SMITH	COO/TREASURER/SECRETARY	40.00	Officer Director	$189,922	$19,096	$209,018
DEAN ELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL VIGIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLEN HIRSH	VICE PRESIDENT	40.00	Officer	$115,306	$18,489	$133,795
SARA BAYLESS	VICE PRESIDENT	40.00	Officer	$78,751	$12,353	$91,104
KATIE GELMAN	VICE PRESIDENT	40.00	Key Emp	$179,724	$15,547	$195,271
PAOLA MOLINA	DIRECTOR OF EDI	40.00	Highest	$107,331	$15,964	$123,295
AILALA KAY	DIRECTOR OF LEARNING & DEVELOPMENT	40.00	Highest	$102,391	$17,295	$119,686
RIANA ROSTON	TALENT DIRECTOR	40.00	Highest	$102,514	$16,456	$118,970
RACHEL BALL	DIRECTOR OF IMPACT	40.00	Highest	$102,712	$14,698	$117,410
EMILY MURILLO	DIRECTOR	40.00	Highest	$100,212	$15,745	$115,957

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	No data	No data	No data	No data
2024	$5,558,601	$5,806,987	$3,521,688	$-248,386
2023	$5,952,640	$5,806,377	$3,802,403	$146,263
2023	$5,965,136	$5,806,377	$3,802,403	$158,759
2022	$5,176,918	$5,113,341	$3,660,752	$63,577
2021	$4,990,498	$4,197,546	$3,768,122	$792,952
2020	$4,195,397	$3,824,538	$3,217,570	$370,859
2019	$3,382,806	$3,103,783	$2,390,007	$279,023
2018	$3,182,141	$3,295,880	$2,132,084	$-113,739