BOYS CLUB FUND OF THE OPTIMIST CLUB OF ARLINGTON COUNTYVA (EIN 546076330) - 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

1999

Legal Domicile

Principal Officer

GERALD MAROSEK

Phone

5712750697

Tax Period

2023-10-01 to 2024-09-30

BOYS CLUB FUND OF THE OPTIMIST CLUB OF ARLINGTON COUNTY VA, founded in 1999, is a small nonprofit in the Youth Development sector that reported $138K in total revenue in fiscal year 2020. The organization ran a surplus of $54K, a strong 39% operating margin.

Mission

PROMOTE YOUTH ATHLETICS AND SCHOLORSHIPS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,375

Program Service Revenue $0

Investment Income $19,717

Other Revenue $153,555

TOTAL REVENUE $174,647

Expense Breakdown

Grants Paid $121,699

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,699

Other Expenses $8,123

TOTAL EXPENSES $129,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,647	$147,116	+0.2%
Expenses	$129,822	$122,514	+0.1%
Net Income	$44,825	$24,602	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ERIC TURNER	DIRECTOR	Director	$0	$0	$0
JOHN B WHITLOW	DIRECTOR	Director	$0	$0	$0
ERICA BURSON	DIRECTOR	Director	$0	$0	$0
CLAYTON DEPUE	DIRECTOR	Director	$0	$0	$0
ANDREAS BALTATZIS	PAST PRESIDENT	Officer	$0	$0	$0
RICHARD KNIGHT	VICE PRESIDENT	Officer	$0	$0	$0
SANDY BUSHUE	VICE PRESIDENT	Officer	$0	$0	$0
GERALD MAROSEK	TREASURER	Officer	$0	$0	$0
DEBBIE WHITENTON	PRESIDENT	Officer	$0	$0	$0
MARK WHITENTON	SECRETARY	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
2024	$174,647	$129,822	$609,536	$44,825
2023	$147,116	$122,514	$579,511	$24,602
2022	$169,231	$107,570	$569,725	$61,661
2021	$137,817	$84,292	$508,064	$53,525

BOYS CLUB FUND OF THE OPTIMIST CLUB OF ARLINGTON COUNTYVA