Optimist International 32120 Peninsula St Johns (EIN 936022448) - 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

Principal Officer

JOHN TEUSCHER

Phone

5032604271

Tax Period

2024-10-01 to 2025-09-30

Optimist International 32120 Peninsula St Johns is a small nonprofit that reported $193K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $169K left a modest 12% surplus.

Mission

TO PROVIDE MONETARY GRANTS TO YOUTH SPORTING ACTIVITIES AND VARIOUS COMMUNITY CHARITIES

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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 $0

Program Service Revenue $0

Investment Income $7,751

Other Revenue $184,890

TOTAL REVENUE $192,641

Expense Breakdown

Grants Paid $105,712

Salaries & Benefits $43,012

Fundraising Expenses $0

Program Expenses $168,711

Other Expenses $19,987

TOTAL EXPENSES $168,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,641	$171,592	+0.1%
Expenses	$168,711	$186,498	-0.1%
Net Income	$23,930	$-14,906	-2.6%

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

350

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

$29,968

Total Directors

$29,968

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN TEUSCHER	Treas/Manager	15.00	Officer Director	$20,798	$0	$20,798
Bonnie Jackson	Vice President	1.00	Officer Director	$5,324	$0	$5,324
Susan Wassmuth	President	1.00	Officer Director	$3,846	$0	$3,846
Christie Jackson	Secretary	1.00	Officer 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	$192,641	$168,711	$316,790	$23,930
2024	$171,592	$186,498	$280,546	$-14,906
2023	$178,925	$162,504	$270,009	$16,421
2022	$180,287	$131,984	$246,570	$48,303
2021	$156,999	$188,176	$235,889	$-31,177
2020	$143,814	$107,370	$254,782	$36,444
2018	$83,971	$56,323	$228,475	$27,648

Optimist International 32120 Peninsula St Johns