OPTIMIST CLUB OF FORT WORTH YOUTH FUND INC (EIN 450823537) - 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

2010

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

OPTIMIST CLUB OF FORT WORTH YOUTH FUND INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $130K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO IMPROVE THE FORT WORTH COMMUNITY BY PROVIDING ATHLETICS, SCHOLARSHIPS, AND MENTORING PROGRAMS TO UNDER-SERVED & UNDERPRIVILEGED YOUTH. THESE PROGRAMS STRIVE TO KEEP YOUTH IN SCHOOL, DEVELOP LIFELONG SKILLS, AND HELP THEM GROW INTO PRODUCTIVE CITIZENS IN OUR COMMUNITY.

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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 $63,394

Program Service Revenue $57,520

Investment Income $0

Other Revenue $8,904

TOTAL REVENUE $129,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,750

Fundraising Expenses $0

Program Expenses $127,987

Other Expenses $120,410

TOTAL EXPENSES $136,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,818	$142,141	-0.1%
Expenses	$136,160	$117,098	+0.2%
Net Income	$-6,342	$25,043	-1.3%

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

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

$15,750

Total Directors

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON GAMILL	TREASURER	5.00	Officer Director	$9,000	$0	$9,000
JUDITH JANES	EXECUTIVE SECRETARY	5.00	Officer	$6,750	$0	$6,750
FRED ANTONINI	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF NORMAN	CHAIRMAN OF THE BOARD	5.00	Officer 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	$129,818	$136,160	$135,112	$-6,342
2023	$142,141	$117,098	$121,558	$25,043
2022	$107,136	$85,510	$107,015	$21,626
2021	$58,317	$68,715	$78,889	$-10,398
2020	$79,711	$75,457	$79,287	$4,254
2019	$122,537	$116,364	$88,833	$6,173
2018	$113,376	$114,468	$81,195	$-1,092

OPTIMIST CLUB OF FORT WORTH YOUTH FUND INC