THE OPTIMIST FOUNDATION OF GREATER GOULDS FLORIDA INC (EIN 650581217) - 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

1995

Legal Domicile

Principal Officer

Enid Demps

Phone

7863334137

Tax Period

2023-10-01 to 2024-09-30

THE OPTIMIST FOUNDATION OF GREATER GOULDS FLORIDA INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $326K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 35% operating margin.

Mission

Providesm Reading, Recreational, and neighborhood empoyerment services in its after school program activities. Support certain charitable and educational purposes of the Greater Goulds Optimist Club.

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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 $326,324

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $326,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,115

Fundraising Expenses $0

Program Expenses $186,298

Other Expenses $173,734

TOTAL EXPENSES $211,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,354	$238,259	+0.4%
Expenses	$211,849	$220,093	0.0%
Net Income	$114,505	$18,166	+5.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JL Demp Jr	President	020.00	Director	$0	$0	$0
Larry Jackson	Vice President	020.00	Director	$0	$0	$0
Harold Ford	Secretary	020.00	Director	$0	$0	$0
Derrick Demps	Director	020.00	Director	$0	$0	$0
Lee Fudge	Director	020.00	Director	$0	$0	$0
Robet Owens	Director	020.00	Director	$0	$0	$0
Enid Washington Demps	Executive Director	040.00	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
2024	$326,354	$211,849	$299,763	$114,505
2023	$238,259	$220,093	$184,887	$18,166

THE OPTIMIST FOUNDATION OF GREATER GOULDS FLORIDA INC