OPTIMIST INTERNATIONAL

EIN: 237010502

Columbus, OH

Total Revenue
$305,864
Total Expenses
$60,091
Total Assets
$288,039
Net Assets
$288,039
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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
1955
Legal Domicile
OH
Principal Officer
Robert Eggleton
Phone
6143537975
Tax Period
2020-10-01 to 2021-09-30

OPTIMIST INTERNATIONAL, founded in 1955, is a small nonprofit that reported $306K in total revenue in fiscal year 2020. Revenue surged 309% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 80% operating margin.

Mission

Youth Development through youth basketball, essay, and oratorical contests.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $250,000
Program Service Revenue $55,859
Investment Income $5
Other Revenue $0
TOTAL REVENUE $305,864

Expense Breakdown

Grants Paid $10,304
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $60,091
Other Expenses $49,787
TOTAL EXPENSES $60,091

Year-over-Year Comparison

2020 2019 Change
Revenue $305,864 $74,728 +3.1%
Expenses $60,091 $67,525 -0.1%
Net Income $245,773 $7,203 +33.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
100

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Boyer President 2
Officer
$0 $0 $0
Robert Eggleton Treasurer 1
Officer
$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
2021 $305,864 $60,091 $288,039 $245,773
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