VISTA OPTIMIST CLUB FOUNDATION INC (EIN 330722742) - 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

1995

Legal Domicile

Principal Officer

GEOFF MCKAY

Tax Period

2023-09-01 to 2024-08-31

VISTA OPTIMIST CLUB FOUNDATION INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $110K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 15% operating deficit.

Mission

SUPPORT FOR YOUTH SPORTS AND RELATED ACTIVITIES, COLLEGE SCHOLARSHIPS

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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 $105,966

Program Service Revenue $0

Investment Income $7,330

Other Revenue $-3,787

TOTAL REVENUE $109,509

Expense Breakdown

Grants Paid $17,761

Salaries & Benefits $15,370

Fundraising Expenses $59,880

Program Expenses $17,761

Other Expenses $93,305

TOTAL EXPENSES $126,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,509	$221,117	-0.5%
Expenses	$126,436	$224,564	-0.4%
Net Income	$-16,927	$-3,447	+3.9%

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

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	Role	Reportable Comp	Other Comp	Total
MATT CAPDEVILLE	FIRST VICE PRESIDENT	Officer	$0	$0	$0
MARTY LANDRUM	SECOND VICE PRESIDENT	Officer	$0	$0	$0
MICHAEL ROUDEBUSH	THIRD VICE PRESIDENT	Officer	$0	$0	$0
WILLIAM HARD	TREASURER	Officer	$0	$0	$0
GEOFF MCKAY	PRESIDENT	Officer	$0	$0	$0
NASSER MECKLAI	SECRETARY	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	$47,449	$66,941	$736,971	$-19,492
2024	$109,509	$126,436	$743,432	$-16,927
2023	$221,117	$224,564	$691,458	$-3,447
2022	$286,642	$189,659	$675,073	$96,983
2021	$276,159	$161,079	$624,583	$115,080
2020	$186,584	$167,172	$465,162	$19,412
2019	$233,949	$277,050	$394,050	$-43,101
2018	$230,979	$248,799	No data	$-17,820

VISTA OPTIMIST CLUB FOUNDATION INC