THE OPTIMIST CLUB OF DEEP RIVER NORTHVIEW NC INC

EIN: 510205944 501(c)(3) Recreation & Sports

SANFORD, NC

Total Revenue
$59,306
Total Expenses
$76,969
Total Assets
$1,203,179
Net Assets
$1,203,179
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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
1977
Legal Domicile
NC
Phone
9197700871
Tax Period
2024-10-01 to 2025-09-30

THE OPTIMIST CLUB OF DEEP RIVER NORTHVIEW NC INC, founded in 1977, is a micro nonprofit in the Recreation & Sports sector that reported $59K in total revenue in fiscal year 2024. Expenses of $77K exceeded revenue, resulting in a 30% operating deficit.

Mission

YOUTH 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $34,120
Investment Income $0
Other Revenue $25,186
TOTAL REVENUE $59,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $34,800
Other Expenses $76,969
TOTAL EXPENSES $76,969

Year-over-Year Comparison

2024 2023 Change
Revenue $59,306 $61,660 0.0%
Expenses $76,969 $52,160 +0.5%
Net Income $-17,663 $9,500 -2.9%
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
18
Independent Members
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE STONE TREASURER 0.00
Officer
$0 $0 $0
SCOTT HOLT PRESIDENT 0.00
Officer
$0 $0 $0
MIKE GASTER VICE PRESIDENT 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
2025 $59,306 $76,969 $1,203,179 $-17,663
2024 $61,660 $52,160 $1,220,842 $9,500
2023 $579,892 $71,470 $1,211,342 $508,422
2022 $607,833 $92,827 $702,920 $515,006
2021 $88,023 $93,939 $412,496 $-5,916
2020 $58,130 $65,163 $429,852 $-7,033
2019 $93,691 $107,782 $447,865 $-14,091
2018 $80,396 $78,189 $472,131 $2,207
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