Olpe Community Improvement Inc (EIN 923942654) - 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

2023

Legal Domicile

Principal Officer

Tyler Schmidt

Phone

6207942022

Tax Period

2025-01-01 to 2025-12-31

Olpe Community Improvement Inc, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $788K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $598K, a strong 76% operating margin.

Mission

Construction of a Fitness Park to benefit all citizens for non-profit

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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 (2025)

Revenue Breakdown

Contributions & Grants $742,017

Program Service Revenue $0

Investment Income $46,349

Other Revenue $0

TOTAL REVENUE $788,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,439

Program Expenses $0

Other Expenses $190,226

TOTAL EXPENSES $190,226

Year-over-Year Comparison

	2025	2024	Change
Revenue	$788,366	$1,132,788	-0.3%
Expenses	$190,226	$68,608	+1.8%
Net Income	$598,140	$1,064,180	-0.4%

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

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
Tyler Schmidt	Director	1.00	Officer	$0	$0	$0
John Brinkman	Director	1.00	Officer	$0	$0	$0
Michael Dieker	Director	1.00	Officer	$0	$0	$0
Wade Schmidt	Director	1.00	Officer	$0	$0	$0
Courtney Ward	Director	1.00	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
2025	$788,366	$190,226	$134,268	$598,140
2025	$788,366	$190,226	$134,268	$598,140
2024	$1,132,788	$68,608	$1,327,884	$1,064,180

Olpe Community Improvement Inc