Recreation & Sports
(N20Z)
990 on File
OPTIMIST VOLUNTEERS FOR YOUTH INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$402K
Total Revenue
$564K
Total Expenses
$564K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
0.0%
Operating Reserve
12.01x
Liability-to-Asset
0.0%
Revenue Diversification
95.1%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $402K | $564K | $564K | 88.1% | 24 |
| 2024 | $402K | $567K | $726K | 88.2% | 24 |
| 2023 | $473K | $541K | $891K | 83.3% | 25 |
| 2022 | $599K | $476K | $959K | 83.4% | 20 |
| 2021 | $303K | $295K | $835K | 82.6% | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.