OPTIMIST INT'L 06234 ROUND ROCK - TOWN & COUNTRY

EIN: 237424614

Austin, TX

Total Revenue
$2,639
Total Expenses
$111,233
Total Assets
$1,976,294
Net Assets
$1,976,294
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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
TX
Phone
5123310438
Tax Period
2023-10-01 to 2024-09-30

OPTIMIST INT'L 06234 ROUND ROCK - TOWN & COUNTRY, founded in 1974, is a micro nonprofit that reported $3K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 4115% operating deficit.

Mission

Youth sports leagues

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,600
Program Service Revenue $0
Investment Income $38
Other Revenue $1
TOTAL REVENUE $2,639

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $111,233
Other Expenses $111,233
TOTAL EXPENSES $111,233

Year-over-Year Comparison

2023 2022 Change
Revenue $2,639 $202,051 -1.0%
Expenses $111,233 $133,280 -0.2%
Net Income $-108,594 $68,771 -2.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Petersen 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Jerry Appleby 9100 Meadowheath, Austin, TX 15.00
Officer Director
$0 $0 $0
Gisselle Bekdache 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Mike Hammer 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Greg Dettman 9100 Meadowheath, Austin, TX 15.00
Officer Director
$0 $0 $0
Todd Brooker 9100 Meadowheath, Austin, TX 15.00
Officer Director
$0 $0 $0
Keith Kirkgard 9100 Meadowheath, Austin, TX 15.00
Officer Director
$0 $0 $0
Jim Ulmer 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
BOB KIER 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Josh BROWN 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Rob Nester 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Mark Sapp 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Brandy Drumm 9100 Meadowheath, Austin, TX 15.00
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
2024 $2,639 $111,233 $1,976,294 $-108,594
2023 $202,051 $133,280 $2,084,888 $68,771
2022 $1,601 $24,407 $1,993,533 $-22,806
2021 $2,986 $48,739 $2,016,339 $-45,753
2020 $1,856 $77,039 $2,062,092 $-75,183
2018 $163,803 $114,220 $2,231,465 $49,583
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