OPHTHALMOLOGY MEDICAL SERVICE GROUP INC (EIN 161477355) - 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

1994

Legal Domicile

Principal Officer

DR ROBERT FECHTNER

Phone

3154645253

Tax Period

2021-01-01 to 2021-12-31

OPHTHALMOLOGY MEDICAL SERVICE GROUP INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2021. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 18% operating margin.

Mission

THE PRIMARY MISSION IS TO ENHANCE THE RESEARCH AND TRAINING EFFORTS OF BASIC AND CLINCIAL VISION SCIENTISTS. SECONDARY OBJECTIVES ARE TO FACILITATE COLLABORATIVE STUDIES WITHIN THE COMMUNITY AND ATTRACT OTHER VISION SCIENTISTS TO IT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,063,682

Investment Income $17,577

Other Revenue $0

TOTAL REVENUE $6,081,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,774,880

Fundraising Expenses $0

Program Expenses $4,736,466

Other Expenses $2,221,441

TOTAL EXPENSES $4,996,321

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,081,259	$4,378,711	+0.4%
Expenses	$4,996,321	$3,670,600	+0.4%
Net Income	$1,084,938	$708,111	+0.5%

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

$2,066,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FECHTNER	PRESIDENT	21.00	Officer	$396,656	$52,647	$814,612
SAMUEL ALPERT	TREASURER	36.00	Officer	$580,395	$46,857	$740,655
ROBERT SWAN	SECRETARY	31.00	Officer	$339,685	$25,914	$511,143

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
2021	$6,081,259	$4,996,321	$4,022,130	$1,084,938
2020	$4,378,711	$3,670,600	$3,071,250	$708,111
2019	$3,516,807	$3,226,275	$2,245,875	$290,532
2018	$3,557,587	$2,469,780	$1,825,690	$1,087,807

OPHTHALMOLOGY MEDICAL SERVICE GROUP INC