Optimist International 30110 Downtown OC of Columbia MO (EIN 436034157) - 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

1936

Legal Domicile

Phone

5734458645

Tax Period

2022-10-01 to 2023-09-30

Optimist International 30110 Downtown OC of Columbia MO, founded in 1936, is a micro nonprofit that reported $67K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Net assets of $188K represent 34 months of operating reserves.

Mission

Serving the youth of Mid-Missouri

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,450

Program Service Revenue $4,363

Investment Income $913

Other Revenue $55,897

TOTAL REVENUE $66,623

Expense Breakdown

Grants Paid $41,352

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,029

Other Expenses $20,235

TOTAL EXPENSES $68,029

Year-over-Year Comparison

	2022	2021	Change
Revenue	$66,623	$72,881	-0.1%
Expenses	$68,029	$51,243	+0.3%
Net Income	$-1,406	$21,638	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Beard	Treasurer	2.00	Officer Director	$0	$0	$0
Mary Dewey	Director	2.00	Director	$0	$0	$0
Mike Hathett	Vice President	2.00	Officer Director	$0	$0	$0
Steve Klein	Director	2.00	Director	$0	$0	$0
Jerry Sullivan	President	2.00	Officer Director	$0	$0	$0
Adam Bakos	Director	2.00	Director	$0	$0	$0
Daniel Abraham	Director	2.00	Director	$0	$0	$0
Phyllis Nichols	Secretary	2.00	Officer Director	$0	$0	$0
Nadia Ryakhmyatullov	Director	2.00	Director	$0	$0	$0
Ed Musterman	Director	2.00	Director	$0	$0	$0
Deb Swanagan	Vice President	2.00	Officer Director	$0	$0	$0
Bonnie Yantzi	Director	2.00	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
2023	$66,623	$68,029	$187,909	$-1,406
2022	$72,881	$51,243	$189,315	$21,638
2019	$72,791	$56,364	$145,339	$16,427

Optimist International 30110 Downtown OC of Columbia MO