OPTIMIST INTERNATIONAL (EIN 736117516) - 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

1965

Legal Domicile

Principal Officer

Gene Taylor

Phone

4056279333

Tax Period

2023-10-01 to 2024-09-30

OPTIMIST INTERNATIONAL, founded in 1965, is a small nonprofit that reported $230K in total revenue in fiscal year 2023.

Mission

Youth Sports Provide sports complexes of league games in Football, Baseball and Softball.

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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 $1,500

Program Service Revenue $191,828

Investment Income $0

Other Revenue $36,300

TOTAL REVENUE $229,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,119

Other Expenses $228,119

TOTAL EXPENSES $228,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,628	$225,198	+0.0%
Expenses	$228,119	$309,437	-0.3%
Net Income	$1,509	$-84,239	-1.0%

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

N/A

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
Gene Taylor	Treasurer	5	Officer	$0	$0	$0
Ron Cox	Bosrd Member	12	Officer	$0	$0	$0
JL Shelton	President	2.0	Officer	$0	$0	$0
Jeff Parsells	Board Member	2.0	Officer	$0	$0	$0
Rickey Spears	Board Member	2.0	Officer	$0	$0	$0
Charles Snyder	Board Member	2	Officer	$0	$0	$0
Wade Hart	Vice President	12	Officer	$0	$0	$0
Jimmy Durant	Board Member	2.0	Officer	$0	$0	$0
Keven Boyer	Board Member	2.0	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	$229,628	$228,119	$236,814	$1,509
2023	$225,198	$309,437	$235,305	$-84,239
2022	$220,743	$274,839	$319,544	$-54,096
2021	$226,755	$185,039	$373,640	$41,716

OPTIMIST INTERNATIONAL