OCO CLUB

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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

1988

Legal Domicile

Principal Officer

SHANNON OLSEN

Phone

7144240231

Tax Period

2023-10-01 to 2024-09-30

OCO CLUB, founded in 1988, is a small nonprofit in the Unknown sector that reported $247K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $83K, a strong 33% operating margin.

Mission

WE FOLLOW THE MOTTO OF OPTIMIST INTERNATIONAL, "BRINGING OUT THE BEST IN KIDS". WE DO SO BY SPONSORING MANY ACTIVITIES THROUGH COMMUNITY SERVICE AND THE YOUTH IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $57,575

EDUCATION PROGRAMS (SCHOLARSHIPS, OCTAGON YOUTH GROUP SUPPORT, VISIONS, CUB SCOUTS)-THESE PROGRAMS PROVIDE SCHOLARSHIPS AND AWARDS THROUGH SCHOLASTIC COMPETITION. THESE COMPETITIONS INVOLVE...

EDUCATION PROGRAMS (SCHOLARSHIPS, OCTAGON YOUTH GROUP SUPPORT, VISIONS, CUB SCOUTS)-THESE PROGRAMS PROVIDE SCHOLARSHIPS AND AWARDS THROUGH SCHOLASTIC COMPETITION. THESE COMPETITIONS INVOLVE APPROXIMATELY 100 STUDENTS ANNUALLY. ALSO PROVIDES SUPPORT TO OUR YOUTH GROUPS (COMMUNITY SERVICE GROUPS FOR JUNIOR HIGH THROUGH HIGH SCHOOL STUDENTS).

Program 2

Expenses: $72,431 Revenue: $144,699

SPORTS PROGRAMS-THESE PROGRAMS INVOLVE APPROXIMATELY 250 CHILDREN AND ARE DESIGNED TO TEACH CHILDREN BASIC SKILLS, SPORTSMANSHIP AND COMPETITION. THEY COMPETE IN LOCAL LEAGUES AND RECEIVE TROPHIES...

SPORTS PROGRAMS-THESE PROGRAMS INVOLVE APPROXIMATELY 250 CHILDREN AND ARE DESIGNED TO TEACH CHILDREN BASIC SKILLS, SPORTSMANSHIP AND COMPETITION. THEY COMPETE IN LOCAL LEAGUES AND RECEIVE TROPHIES. BECAUSE OF COVID, THESE PROGRAMS HAD LESS ATTENDENCE THAN IN PREVIOUS YEARS.

Program 3

Expenses: $6,197

RECREATION PROGRAMS-THESE PROGRAMS INCLUDE PROGRAMS FOR THE DISADVANTAGED AND DISABLED, AS WELL TO THE GENERAL PUBLIC. THEY INCLUDE HOLIDAY PARTIES FOR CHRISTMAS, THANKSGIVING AND EASTER. THEY...

RECREATION PROGRAMS-THESE PROGRAMS INCLUDE PROGRAMS FOR THE DISADVANTAGED AND DISABLED, AS WELL TO THE GENERAL PUBLIC. THEY INCLUDE HOLIDAY PARTIES FOR CHRISTMAS, THANKSGIVING AND EASTER. THEY INCLUDE FOOD, GAMES AND GIFTS. THE PROGRAM ALSO INCLUDES ACTIVITIES TO PROMOTE CULTURAL AWARENESS AND EDUCATION.

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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 $137,763

Program Service Revenue $144,699

Investment Income $0

Other Revenue $-34,988

TOTAL REVENUE $247,474

Expense Breakdown

Grants Paid $57,574

Salaries & Benefits $0

Fundraising Expenses $4,576

Program Expenses $136,203

Other Expenses $107,335

TOTAL EXPENSES $164,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,474	$306,013	-0.2%
Expenses	$164,909	$277,016	-0.4%
Net Income	$82,565	$28,997	+1.8%

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

317

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
SHANNON OLSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RENEE KIMOTO	PAST PRESIDENT	2.00	Director	$0	$0	$0
LILY KOZAI	VP ACTIVITIES	1.00	Officer Director	$0	$0	$0
SANDY KAMIKIHARA-TRAN	VP MEMBERSHIP	1.00	Officer Director	$0	$0	$0
NICOLE INOUYE	SECRETARY	1.00	Officer Director	$0	$0	$0
MIHO TAKEMOTO	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE HATSUSHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN LEW	BOARD MEMBER AND OCSA REP	1.00	Director	$0	$0	$0
CARYN ITO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA WONG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE TANAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE KIMOTO	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET MORISHITA	SERGEANT OF ARMS	2.00	Director	$0	$0	$0
MATT SAKURAO	COMMISSIONER OF INSURANCE	1.00	Director	$0	$0	$0
SANDY KAMIKIHARA-TRAN	YOUTH CLUB DIRECTOR	1.00	Director	$0	$0	$0
GLENN TANAKA	FUNDRAISING	2.00	Director	$0	$0	$0
MARC BUTSUMYO	SEYO REPRESENTATIVE	3.00	Director	$0	$0	$0
JOE NIZAWA	BBC REPRESENTATIVE	3.00	Director	$0	$0	$0
CHRIS TANIOKA	WEBSITE	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
2024	$247,474	$164,909	$500,109	$82,565
2023	$306,013	$277,016	$674,585	$28,997
2022	$241,046	$174,707	$562,999	$66,339