OPTIMIST INTERNATIONAL-CENTERVILLE OHIO NOON (EIN 316083734) - 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

1968

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

OPTIMIST INTERNATIONAL-CENTERVILLE OHIO NOON, founded in 1968, is a small nonprofit that reported $424K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $383K left a modest 10% surplus.

Mission

SERVICE TO YOUTH AND YOUTH RELATED ORGANIZATIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $172,061

Program Service Revenue $6,620

Investment Income $372

Other Revenue $244,568

TOTAL REVENUE $423,621

Expense Breakdown

Grants Paid $67,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,951

Other Expenses $315,870

TOTAL EXPENSES $383,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,621	$323,548	+0.3%
Expenses	$383,270	$369,162	+0.0%
Net Income	$40,351	$-45,614	-1.9%

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

N/A

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
DEB SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RAU	DIRECTOR	1.00	Director	$0	$0	$0
GREG HOFFBAUER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STULL	DIRECTOR	1.00	Director	$0	$0	$0
BOB MYERS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN LAURTIO	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DOCKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOAN CORDONNIER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH UMBREIT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CHARNESKY	DIRECTOR	1.00	Director	$0	$0	$0
KARL FRYDRYK	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND RAPP	TREASURER	10.00	Officer	$0	$0	$0
PAUL BOECKMAN	PRESIDENT	10.00	Officer	$0	$0	$0
JEAN PUMMEL	SECRETARY	10.00	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
2024	$423,621	$383,270	$273,823	$40,351
2023	$323,548	$369,162	$233,472	$-45,614
2022	$317,055	$355,438	$279,086	$-38,383
2021	$225,136	$242,851	$317,469	$-17,715
2020	$246,827	$219,672	$335,184	$27,155
2019	$316,844	$278,695	$307,527	$38,149
2018	$271,288	$283,200	$269,378	$-11,912

OPTIMIST INTERNATIONAL-CENTERVILLE OHIO NOON