OPTIMIST CLUB OF MINDEN NE INC (EIN 237281157) - 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

1974

Legal Domicile

Principal Officer

SHANE BOCK

Tax Period

2024-10-01 to 2025-09-30

OPTIMIST CLUB OF MINDEN NE INC, founded in 1974, is a micro nonprofit that reported $24K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $35K exceeded revenue, resulting in a 48% operating deficit.

Mission

PROVIDE YOUTH SERVICES AND PROGRAMS.

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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 $2,635

Program Service Revenue $10,801

Investment Income $4,827

Other Revenue $5,485

TOTAL REVENUE $23,748

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $436

Fundraising Expenses $2,955

Program Expenses $25,695

Other Expenses $31,674

TOTAL EXPENSES $35,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,748	$26,696	-0.1%
Expenses	$35,110	$23,520	+0.5%
Net Income	$-11,362	$3,176	-4.6%

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

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
ERIN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE BOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE BREIGHT	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JASON HOLSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB HULTQUIST	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SCOTT JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASE KOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAVIER PERALES	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY REHTUS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
TODD REHTUS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN SMITH	BOARD MEMBER	1.00	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	$23,748	$35,110	$233,647	$-11,362
2024	$26,696	$23,520	$245,009	$3,176
2023	$32,618	$19,168	$241,833	$13,450
2022	$29,195	$22,222	$228,383	$6,973
2021	$26,112	$24,826	$221,410	$1,286
2020	$24,767	$33,146	$220,124	$-8,379
2019	$24,687	$29,689	$228,503	$-5,002
2018	$34,036	$29,214	$233,505	$4,822

OPTIMIST CLUB OF MINDEN NE INC