OPTIMIST INTERNATIONAL 16090 OC OF HERNDON VA (EIN 546056468) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Jasmine Faubert

Phone

7034059483

Tax Period

2024-10-01 to 2025-09-30

OPTIMIST INTERNATIONAL 16090 OC OF HERNDON VA, founded in 2010, is a small nonprofit that reported $257K in total revenue in fiscal year 2021. Expenses of $231K left a modest 10% surplus.

Mission

Provide youth sports and civic programs

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,115

Program Service Revenue $252,289

Investment Income $71

Other Revenue $0

TOTAL REVENUE $266,475

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,632

Other Expenses $238,632

TOTAL EXPENSES $242,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,475	$260,389	+0.0%
Expenses	$242,632	$221,488	+0.1%
Net Income	$23,843	$38,901	-0.4%

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

416

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
Chris Callen	Sports Program Director	1.00	Director	$0	$0	$0
Annelise Castillo	Sports Program Director	1.00	Director	$0	$0	$0
Lavinia Brown	Sports Program Director	1.00	Director	$0	$0	$0
Jeff Carr	Sports Program Director	1.00	Director	$0	$0	$0
Chris Nelson	Sports Program Director	1.00	Director	$0	$0	$0
Josh Anderson	Sports Program Director	1.00	Director	$0	$0	$0
John DeYoung	Civic Programs Director	1.00	Director	$0	$0	$0
James J Passmore Jr	President	2.00	Officer	$0	$0	$0
Jasmine Faubert	Treasurer	4.00	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	$266,475	$242,632	$341,876	$23,843
2024	$260,389	$221,488	$317,288	$38,901
2023	$243,901	$248,515	$276,981	$-4,614
2022	$257,129	$231,105	$281,595	$26,024

OPTIMIST INTERNATIONAL 16090 OC OF HERNDON VA