Optimist Club of Mexico Missouri Inc
Nonprofit profile at a glance
- EIN
- 430907590
- IRS 990-EZ coverage
- 2013–2023
- Forms available
- Form 990-EZ 2023, Form 990-N 2021
- Location
- Mexico, MO, USA
- Rating
- 64
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $110,209
- Expenses
- $79,795
- Assets
- $69,120
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.
Leadership & pay
10 people listed
Executive titles in this filing
- BRI GOFF (PRESIDENT)
- DALE TEST (VICE PRESIDENT)
People named in this filing
- BRI GOFF (PRESIDENT)
- SARA BARNES (SECRETARY)
- DALE TEST (VICE PRESIDENT)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Providing youth activities
What it reported doing in 2023
The goal of the optimists is to bring out the best in kids by fostering activities including baseball, football, cheerleading, and sponsoring other activities in the community.
Operating model
- Revenue model
- Earned-program. 61% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 98% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 32
- Transparency & Controls: 100
- Sustainability: 62
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 27.9%; rating input score 28
- Program expense ratio: 38.6%; rating input score 39
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 27.6%; rating input score 82; 82nd percentile among comparable filings
- Total-asset coverage ratio: 0.87; rating input score 54; 54th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: 2.3% per year; rating input score 100; 39th percentile among comparable filings
- Revenue growth: 12.2% per year; rating input score 100; 71st percentile among comparable filings
- Asset growth: 14% per year; rating input score 100; 69th percentile among comparable filings
Details
- Where the money goes: 27.9% of revenue deployed · 38.6% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $31K in reported program spending
- Leadership: top reported pay $0 · 10 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Filing history: 3 filing years from 2013 to 2023
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 28/100.
- Moderate — Financial Efficiency: Program expense ratio scored 39/100.
- Review — Sustainability: Total-asset coverage ratio scored 54/100.