CHILDRENS' GLAUCOMA FOUNDATION INC (EIN 043455133) - 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

1999

Legal Domicile

Principal Officer

DAVID WALTON

Phone

6172273011

Tax Period

2025-01-01 to 2025-12-31

CHILDRENS' GLAUCOMA FOUNDATION INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $123K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 28% operating deficit.

Mission

RESEARCH *& EDUCATION TO TREAT CHILDRENS GLAUCOMA

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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 (2025)

Revenue Breakdown

Contributions & Grants $59,185

Program Service Revenue $0

Investment Income $63,886

Other Revenue $0

TOTAL REVENUE $123,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,328

Fundraising Expenses $0

Program Expenses $145,855

Other Expenses $47,742

TOTAL EXPENSES $158,070

Year-over-Year Comparison

	2025	2024	Change
Revenue	$123,071	$175,207	-0.3%
Expenses	$158,070	$371,681	-0.6%
Net Income	$-34,999	$-196,474	-0.8%

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

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
DR DAVID WALTON	director	10.00	Director	$0	$0	$0
MICHELLE BARRY	DIRECTOR	2.00	Director	$0	$0	$0
JILL BABCOCK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER BABCOCK	DIRECTOR	2.00	Director	$0	$0	$0
MABEL BALESTRA	director	2.00	Director	$0	$0	$0
JOSEPH DUSEL	0DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE DUSEL	DIRECTOR	2.00	Director	$0	$0	$0
BETH BARMAKIAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID S WALTON	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH WALTON	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA SLOAN	DIRECTOR	2.00	Director	$0	$0	$0
ANN GIBBONS-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
OMAR AJAJ	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL AJAJ	DIRECTOR	2.00	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	$123,071	$158,070	$1,730,242	$-34,999
2024	$175,207	$371,681	$1,650,178	$-196,474
2023	$461,083	$445,876	$1,819,989	$15,207
2022	$214,715	$217,110	$1,729,374	$-2,395
2021	$273,200	$305,205	$2,023,674	$-32,005
2020	$195,970	$208,973	$1,995,426	$-13,003
2019	$423,342	$526,951	$1,873,983	$-103,609
2018	$239,143	$279,043	$1,779,108	$-39,900

CHILDRENS' GLAUCOMA FOUNDATION INC