OPTIMIST INTERNATIONAL OPTIMIST CLUB OF RALEIGH 43355 (EIN 566048700) - 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

1948

Legal Domicile

Principal Officer

SCOTT BROWN

Phone

9198155946

Tax Period

2023-10-01 to 2024-09-30

OPTIMIST INTERNATIONAL OPTIMIST CLUB OF RALEIGH 43355, founded in 1948, is a micro nonprofit that reported $17K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 35% operating margin.

Mission

OPTIMIST INTERNATIONAL'S MISSION IS TO FOSTER AN OPTIMISTIC WAY OF LIFE THROUGH A NETWORK OF OPTIMISTS DEDICATED TO THE FULL DEVELOPMENT OF THEIR POTENTIAL IN ORDER TO PROVIDE EVER-EXPANDING SERVICE TO YOUTH, THE COMMUNITY AND THE WORLD.

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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 $8,408

Program Service Revenue $0

Investment Income $0

Other Revenue $8,900

TOTAL REVENUE $17,308

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,553

Other Expenses $7,280

TOTAL EXPENSES $11,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,308	$48,305	-0.6%
Expenses	$11,280	$14,242	-0.2%
Net Income	$6,028	$34,063	-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

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
TIMOTHY JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEXY MAXWELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SCOTT BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
STACEY SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
STAN PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BITTNER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHIFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANNELLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GUS PARVIN	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN MOSELY	DIRECTOR	1.00	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
2024	$17,308	$11,280	$4,726,925	$6,028
2023	$48,305	$14,242	$4,720,611	$34,063
2022	$12,705	$12,488	$4,686,449	$217

OPTIMIST INTERNATIONAL OPTIMIST CLUB OF RALEIGH 43355