PAMPA OPTIMIST YOUTH CLUB (EIN 751369170) - 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

1972

Legal Domicile

Principal Officer

KEVIN DAVIS

Phone

8066654361

Tax Period

2024-10-01 to 2025-09-30

PAMPA OPTIMIST YOUTH CLUB, founded in 1972, is a small nonprofit that reported $276K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $324K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE ACTIVITIES FOR YOUTH IN PAMPA

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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 (2024)

Revenue Breakdown

Contributions & Grants $79,356

Program Service Revenue $189,861

Investment Income $7,046

Other Revenue $0

TOTAL REVENUE $276,263

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,046

Other Expenses $321,646

TOTAL EXPENSES $323,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,263	$291,179	-0.1%
Expenses	$323,646	$263,370	+0.2%
Net Income	$-47,383	$27,809	-2.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DAVIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANNA ZUNIGA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RANDY TICE	VICE PRESIDENT - BOYS SPOR	3.00	Officer Director	$0	$0	$0
JASON WARREN	VICE PRESIDENT - GIRLS SPO	3.00	Officer Director	$0	$0	$0
NIKKI SHELTON	SECRETARY	3.00	Officer Director	$0	$0	$0
KEENAN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADEN BARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLIN RAINES	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH FOSTER	MEMBER	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
2025	$276,263	$323,646	$567,717	$-47,383
2024	$291,179	$263,370	$627,159	$27,809
2023	$216,886	$263,897	$613,313	$-47,011
2022	$240,511	$232,925	$784,497	$7,586
2021	$171,900	$231,707	$672,360	$-59,807
2020	$138,612	$157,493	$741,772	$-18,881
2019	$207,319	$281,500	$771,586	$-74,181
2018	$233,539	$229,006	$848,504	$4,533

PAMPA OPTIMIST YOUTH CLUB