OMNI YOUTH PROGRAMS (EIN 942678792) - 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

1979

Legal Domicile

Principal Officer

ROBERT WALTON

Phone

9163622000

Tax Period

2024-07-01 to 2025-06-30

OMNI YOUTH PROGRAMS, founded in 1979, is a small nonprofit that reported $515K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE AGENCY CONTRACTS WITH THE COUNTY OF SACRAMENTO TO PROVIDE ALCOHOL PREVENTION SERVICES PRIMARILY THROUGH IT'S TEENS IN ACTION AND FAMILY MATTERS PROGRAMS.THESE PROGRAMS FOCUS ON TRAINING TEENS AND ADULTS ON MODEL PROGRAMS THAT THESE GROUPS CAN UTILIZE WITHIN THEIR COMMUNITY TO OFFER PROGRAMS WITH THE GOAL OF REDUCING UNDERAGE DRINKING, IN ADDITION, THE AGENCY PRODUCES ONLINE VIDEOS AND SOCIAL MEDIA MESSAGES DESIGNED TO PREVENT ALCOHOL ABUSE.

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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 $1,091

Program Service Revenue $513,514

Investment Income $122

Other Revenue $0

TOTAL REVENUE $514,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,789

Fundraising Expenses $0

Program Expenses $506,823

Other Expenses $89,898

TOTAL EXPENSES $528,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,727	$567,285	-0.1%
Expenses	$528,687	$465,737	+0.1%
Net Income	$-13,960	$101,548	-1.1%

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

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
SHARI EGELAND	Executive Dir.	40.00	Officer Director	$0	$0	$0
ROBERT WALTON	PRESIDENT	3.00	Director	$0	$0	$0
JEFF CARPENTER	Vice President	3.00	Director	$0	$0	$0
JESSICA DAWSON-BROWN	Secretary	3.00	Director	$0	$0	$0
DAWN NOZICKA	Member	3.00	Director	$0	$0	$0
CHRISTOPHER SERRA	Member	3.00	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	$514,727	$528,687	$387,476	$-13,960
2024	$567,285	$563,190	$392,229	$4,095
2023	$536,217	$472,221	$386,956	$63,996
2022	$474,677	$457,106	$332,836	$17,571
2021	$344,106	$356,003	$305,389	$-11,897
2020	$450,159	$369,621	$319,663	$80,538
2019	$401,660	$368,249	$248,391	$33,411
2018	$447,736	$306,319	$222,138	$141,417

OMNI YOUTH PROGRAMS