Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
OMNI YOUTH SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of OMNI is to partner with parents and the community to provide innovative transformational behavioral and educational support services to children, adolescents, and adults that create pathways to successful and healthy behaviors throughout life.
Financial Overview — FY 2025
$10.8M
Total Revenue
$10.9M
Total Expenses
$3.9M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
858.7%
Operating Reserve
4.36x
Liability-to-Asset
38.3%
Revenue Diversification
82.1%
Executive Compensation
$621K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
858.7% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.3% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.8M | $10.9M | $3.9M | 77.7% | 113 |
| 2024 | $9.8M | $10.0M | $4.0M | 78.2% | 107 |
| 2023 | $9.4M | $9.5M | $3.9M | 77.6% | 107 |
| 2022 | $8.8M | $9.0M | $3.9M | 77.9% | 114 |
| 2021 | $9.4M | $8.4M | N/A | — | 95 |
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