OPTIMIST INTERNATIONAL EAST MISSOURI DISTRICT

EIN: 431341830

PEVELY, MO

Total Revenue
$28,828
Total Expenses
$20,913
Total Assets
$24,852
Net Assets
$24,852
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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
1984
Legal Domicile
MO
Principal Officer
TABITHA WARNER
Phone
3147990648
Tax Period
2019-10-01 to 2020-09-30

OPTIMIST INTERNATIONAL EAST MISSOURI DISTRICT, founded in 1984, is a micro nonprofit that reported $29K in total revenue in fiscal year 2019. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 27% operating margin.

Mission

PROMOTE THE WELL BEING OF THE YOUTH OF THE AREA

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,500
Program Service Revenue $24,617
Investment Income $0
Other Revenue $2,711
TOTAL REVENUE $28,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,983
Other Expenses $20,913
TOTAL EXPENSES $20,913

Year-over-Year Comparison

2019 2018 Change
Revenue $28,828 $43,914 -0.3%
Expenses $20,913 $50,590 -0.6%
Net Income $7,915 $-6,676 -2.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BOLES GOVERNOR 0.00
Officer
$0 $0 $0
TABITHA WARNER SEC/TREASURER 0.00
Officer
$0 $0 $0
CHUCK SCHUDER PAST GOVERNOR 0.00
Officer
$0 $0 $0
MARY HATFIELD IMMEDIATE PAST GOVERNOR 0.00
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
2020 $28,828 $20,913 $24,852 $7,915
2019 $43,914 $50,590 $16,937 $-6,676
2018 $46,580 $37,795 $23,613 $8,785
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