OPTIMIST INTERNATIONAL 38075 OPTIMIST CLUB OF PARIS-BFT TX (EIN 756079283) - 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

1990

Legal Domicile

Principal Officer

CHAD FARRIS

Phone

9032493499

Tax Period

2024-10-01 to 2025-09-30

OPTIMIST INTERNATIONAL 38075 OPTIMIST CLUB OF PARIS-BFT TX, founded in 1990, is a small nonprofit that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $67K, a strong 17% operating margin.

Mission

BRING OUT THE BEST IN KIDS. RUN THE SPRING AND FALL DIAMOND YOUTH BASEBALL PROGRAM.

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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 $48,740

Program Service Revenue $233,778

Investment Income $93,507

Other Revenue $23,760

TOTAL REVENUE $399,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,067

Fundraising Expenses $0

Program Expenses $328,784

Other Expenses $295,318

TOTAL EXPENSES $332,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,785	$380,896	+0.0%
Expenses	$332,385	$394,400	-0.2%
Net Income	$67,400	$-13,504	-6.0%

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

Employees

Volunteers

300

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD FARRIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA ESTRADA	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
BRONSON BTOWN	DIRECTOR	5.00	Director	$0	$0	$0
CODY ESTRADA	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNETH WEBB	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAKE STRINGFELLOW	DIRECTOR	2.00	Director	$0	$0	$0
TROY SCHOLL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENT PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN WALLS	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
BO PRIDEMORE	DIRECTOR	2.00	Director	$0	$0	$0
CADE PETTY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES HANLEY	DIRECTOR	2.00	Director	$0	$0	$0
SABRA VAUGHAN	EXECUTIVE DIRECTOR	20.00	Officer	$36,000	$0	$36,000

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	$399,785	$332,385	$796,993	$67,400
2024	$380,896	$394,400	$729,742	$-13,504
2023	$315,103	$276,290	$741,414	$38,813
2022	$317,654	$292,387	$701,531	$25,267
2021	$253,769	$222,115	$682,046	$31,654
2020	$184,020	$214,102	$644,984	$-30,082
2019	$244,452	$265,189	$674,585	$-20,737
2018	$208,444	$219,167	$694,451	$-10,723

OPTIMIST INTERNATIONAL 38075 OPTIMIST CLUB OF PARIS-BFT TX