Optimist Club of San Leandro

EIN: 942582214 Public Safety

San Leandro, CA

Total Revenue
$663,380
Total Expenses
$621,474
Total Assets
$274,254
Net Assets
$268,710
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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
1957
Legal Domicile
CA
Principal Officer
Robert Glaze
Tax Period
2020-01-01 to 2020-12-31

Optimist Club of San Leandro, founded in 1957, is a small nonprofit in the Public Safety sector that reported $663K in total revenue in fiscal year 2020. Expenses of $621K left a modest 6% surplus.

Mission

Youth and Community Service

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $663,380
Investment Income $0
Other Revenue $0
TOTAL REVENUE $663,380

Expense Breakdown

Grants Paid $10,660
Salaries & Benefits $302,866
Fundraising Expenses $0
Program Expenses $621,474
Other Expenses $307,948
TOTAL EXPENSES $621,474

Year-over-Year Comparison

2020 2019 Change
Revenue $663,380 $687,353 0.0%
Expenses $621,474 $756,617 -0.2%
Net Income $41,906 $-69,264 -1.6%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
15
Volunteers
15

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin B Ray Treasurer 10.00
Officer
$0 $0 $0
Robert Heron Secretary 10.00
Officer
$0 $0 $0
Robert Glaze President 10.00
Officer
$0 $0 $0
Alexey Sobolev Vice President 10.00
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
2020 $663,380 $621,474 $274,254 $41,906
2019 $687,353 $756,617 $242,420 $-69,264
2018 $666,462 $687,098 $306,130 $-20,636
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