DAVENPORT NOON OPTIMIST CLUB (EIN 426091410) - 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

1940

Legal Domicile

Principal Officer

STANLEY A MOHR

Phone

3097811725

Tax Period

2023-10-01 to 2024-09-30

DAVENPORT NOON OPTIMIST CLUB, founded in 1940, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 22% operating margin.

Mission

OUR DIVERSE ORGANIZATION SUPPORTS THE OPTIMIST MISSION OF RESPONDING TO THE NEEDS OF OUR COMMUNITY YOUTHS & PROGRAMS.

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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 $11,066

Program Service Revenue $0

Investment Income $61

Other Revenue $75,415

TOTAL REVENUE $86,542

Expense Breakdown

Grants Paid $40,925

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,623

Other Expenses $26,631

TOTAL EXPENSES $67,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,542	$111,356	-0.2%
Expenses	$67,556	$89,100	-0.2%
Net Income	$18,986	$22,256	-0.1%

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
CARRIE DREIFURST	PAST PRESIDENT	2.00	Officer	$0	$0	$0
KARIE GILSON	PRESIDENT	2.00	Officer	$0	$0	$0
JOSEPH OBLETON	PRESIDENT ELECT	2.00	Officer	$0	$0	$0
RON LAMANTIA	1ST VICE PRESIDENT	2.00	Officer	$0	$0	$0
BRIAN BAXTER	2ND VICE PRESIDENT	2.00	Officer	$0	$0	$0
MAURICIO DIAZ	3RD VICE PRESIDENT	2.00	Officer	$0	$0	$0
JEFF WALLER	SECRETARY	4.00	Officer	$0	$0	$0
STANLEY MOHR	TREASURER	7.00	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	$86,542	$67,556	$178,886	$18,986

DAVENPORT NOON OPTIMIST CLUB