OMCA TOWN SQUARE INC (EIN 844279623) - 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

Principal Officer

LORI FOGARTY

Phone

5103188421

Tax Period

2023-07-01 to 2024-06-30

OMCA TOWN SQUARE INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $775K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $667K left a modest 14% surplus.

Mission

THE GENERAL PURPOSE OF OMCA TOWN SQUARE, INC. IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE OAKLAND MUSEUM OF CALIFORNIA.

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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 $775,222

Investment Income $0

Other Revenue $0

TOTAL REVENUE $775,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $666,553

Other Expenses $666,553

TOTAL EXPENSES $666,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$775,222	$1,025,222	-0.2%
Expenses	$666,553	$902,935	-0.3%
Net Income	$108,669	$122,287	-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

$541,945

Total Directors

$541,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI G FOGARTY	TREASURER	1.00	Officer Director	$0	$18,169	$328,669
KIMBERLY O CARIM	SECRETARY	1.00	Officer Director	$0	$14,454	$213,276
LANCE A GYORFI	PRESIDENT	0.30	Officer Director	$0	$0	$0
MYRON MOYE	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRISTOPHER C CURTIS	BOARD MEMBER	0.30	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	No data	No data	No data	No data
2024	$775,222	$666,553	$17,085,269	$108,669
2023	$1,025,222	$902,935	$16,914,035	$122,287
2022	$775,222	$639,564	$16,915,330	$135,658
2021	$400,754	$46,027	$16,980,008	$354,727
2020	$2,353,344	$30,184	$16,661,012	$2,323,160

OMCA TOWN SQUARE INC