ONE OMAHA (EIN 851203182) - 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

2021

Legal Domicile

Principal Officer

JAY KLINE

Phone

4029130314

Tax Period

2024-01-01 to 2024-12-31

ONE OMAHA, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $574K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 33% operating margin.

Mission

ONE OMAHA EMPOWERS PEOPLE WHERE THEY LIVE WITH EDUCATION, TRAINING, AND ENGAGEMENT TO DEVELOP THRIVING NEIGHBORHOODS.

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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 $454,854

Program Service Revenue $119,145

Investment Income $0

Other Revenue $0

TOTAL REVENUE $573,999

Expense Breakdown

Grants Paid $134,245

Salaries & Benefits $202,905

Fundraising Expenses $1,708

Program Expenses $228,855

Other Expenses $46,340

TOTAL EXPENSES $383,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,999	$368,314	+0.6%
Expenses	$383,490	$363,144	+0.1%
Net Income	$190,509	$5,170	+35.8%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY KLINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
YESENIA VALENZUELA	DIRECTOR	1.00	Director	$0	$0	$0
ABOUBAKAR TCHOLOMBO	DIRECTOR	1.00	Director	$0	$0	$0
ALAJIA MCKIZIA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
WHITTNEY RICHARDSON-TELESFORD	DIRECTOR	1.00	Director	$0	$0	$0
KIMARA SNIPES	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$0	$85,000

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	$573,999	$383,490	$228,879	$190,509
2023	$368,314	$363,144	$34,164	$5,170
2022	$330,725	$431,618	$28,994	$-100,893
2021	$260,856	$130,969	$129,887	$129,887

ONE OMAHA