OPTIMIST CLUB OF COUNTRY CLUB (EIN 946175355) - 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

1969

Legal Domicile

Phone

9168994468

Tax Period

2024-10-01 to 2025-09-30

OPTIMIST CLUB OF COUNTRY CLUB, founded in 1969, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $298K, a strong 24% operating margin.

Mission

TO PROVIDE COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN

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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 $26,216

Program Service Revenue $0

Investment Income $0

Other Revenue $1,231,106

TOTAL REVENUE $1,257,322

Expense Breakdown

Grants Paid $493,163

Salaries & Benefits $229,066

Fundraising Expenses $0

Program Expenses $932,745

Other Expenses $237,314

TOTAL EXPENSES $959,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,322	$1,024,532	+0.2%
Expenses	$959,543	$904,991	+0.1%
Net Income	$297,779	$119,541	+1.5%

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

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
Todd Bruns	President	1.50	Officer Director	$0	$0	$0
Ben Santucci Jr	Vice President	0.00	Officer	$0	$0	$0
Rick Keefer	Treasurer	0.00	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	$1,257,322	$959,543	$2,767,756	$297,779
2024	$1,024,532	$904,991	$2,244,035	$119,541
2023	$898,883	$685,069	$1,868,400	$213,814
2022	$1,294,836	$599,382	$1,561,536	$695,454
2021	$914,237	$251,404	$1,011,744	$662,833
2020	$240,011	$194,172	$308,623	$45,839
2019	$335,105	$305,457	$270,275	$29,648
2018	$301,218	$310,427	$256,692	$-9,209

OPTIMIST CLUB OF COUNTRY CLUB