Town and Country Optimist Foundation

EIN: 262955136 501(c)(3) Recreation & Sports

Austin, TX

Total Revenue
$2,484,052
Total Expenses
$2,094,014
Total Assets
$1,751,386
Net Assets
$1,750,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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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

Town and Country Optimist Foundation, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $390K, a strong 16% operating margin.

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 $62,867
Program Service Revenue $2,403,159
Investment Income $11,981
Other Revenue $6,045
TOTAL REVENUE $2,484,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,829
Fundraising Expenses $3,099
Program Expenses $2,076,521
Other Expenses $1,719,185
TOTAL EXPENSES $2,094,014

Year-over-Year Comparison

2023 2022 Change
Revenue $2,484,052 $2,139,744 +0.2%
Expenses $2,094,014 $1,966,765 +0.1%
Net Income $390,038 $172,979 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
15
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
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerry Appleby 9100 Meadowheath, Austin, TX 15.00
Officer Director
$0 $0 $0
Susan Petersen 9100 Meadowheath, Austin, TX 15.00
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
Evalyn K Hodges 9100 Meadowheath, Austin, TX 40.00
Highest
$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
Bob Husk 9100 Meadowheath, Austin, TX 15.00
Director
$0 $0 $0
Stephen Nold 9100 Meadowheath, Austin, TX 15.00
Officer 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 $2,484,052 $2,094,014 $1,751,386 $390,038
2023 $2,139,744 $1,966,765 $1,361,348 $172,979
2022 $1,909,128 $1,824,016 $1,195,747 $85,112
2021 $1,534,736 $1,202,724 $1,110,634 $332,012
2020 $1,190,905 $1,262,162 $775,222 $-71,257
2018 $1,614,433 $1,475,646 $832,902 $138,787
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