OPTIMIST INTERNATIONAL - 38011 - F… - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

BARBARA LITT

Phone

8172941136

Tax Period

2017-10-01 to 2018-09-30

OPTIMIST INTERNATIONAL - 38011 - FORT WORTH AEROSPACE OPTIMIST - TX, founded in 1966, is a micro nonprofit that reported $7K in total revenue in fiscal year 2017. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $39K represent 69 months of operating reserves.

Mission

SUPPORTING YOUTH AND COMMUNITY SERVICE

Program Service Accomplishments

Program 1

Expenses: $7,463 Revenue: $7,088

WE PROVIDE PROGRAMS TO HELP KIDS HAVE A BETTER LIFE. WE PROVIDE SCHOOL SUPPLIES AND SHOES TO NEEDY CHILDREN, WE SPONSOR ORATORICAL, ESSAY, RESPECT FOR LAW AND BICYCLE SAFTY PROGRAMS. WE PROVIDE FOOD...

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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 (2017)

Revenue Breakdown

Contributions & Grants $6,492

Program Service Revenue $0

Investment Income $323

Other Revenue $0

TOTAL REVENUE $6,815

Expense Breakdown

Grants Paid $4,607

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,463

Other Expenses $2,856

TOTAL EXPENSES $7,463

Year-over-Year Comparison

	2017	2016	Change
Revenue	$6,815	$5,416	+0.3%
Expenses	$7,463	$7,367	+0.0%
Net Income	$-648	$-1,951	-0.7%

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
CHARLES HIGHTOWER	PRESIDENT	4.00	Officer	$0	$0	$0
BARBARA LITT	SEC/TREAS	6.00	Officer	$0	$0	$0
LIZ GOULET	VP	1.00	Officer	$0	$0	$0
LENA MERK	VP	1.00	Officer	$0	$0	$0
BILLY RUDD	PRESIDENT ELECT	1.00	Director	$0	$0	$0
DAVID SCOTT	BOARD MEMBER	0.00	Director	$0	$0	$0
LUANNE WING	BOARD MEMBER	0.00	Director	$0	$0	$0
JEROME WARD	BOARD MEMBER	0.00	Director	$0	$0	$0
BILLY RUDD	BOARD MEMBER	0.00	Director	$0	$0	$0
LENA MERK	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN MERK	BOARD MEMBER	0.00	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
2018	$6,815	$7,463	$39,254	$-648

OPTIMIST INTERNATIONAL - 38011 - FORT WORTH AEROSPACE OPTIMIST - TX