EYE THRIVE

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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

2003

Legal Domicile

Principal Officer

PATRICIA JEHLING

Phone

3147361400

Tax Period

2024-06-01 to 2025-05-31

EYE THRIVE, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $661K, a strong 26% operating margin.

Mission

TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,365,547 Revenue: $75,323

EYE THRIVE'S COMMUNITY BASED MOBILE HEALTH MODEL REMOVES THE BARRIERS OF EXPENSE, TIME, TRANSPORTATION, MISTRUST AND SYSTEM COMPLEXITY TO ENSURE LOW-INCOME FAMILIES CAN ACCESS ESSENTIAL VISION...

EYE THRIVE'S COMMUNITY BASED MOBILE HEALTH MODEL REMOVES THE BARRIERS OF EXPENSE, TIME, TRANSPORTATION, MISTRUST AND SYSTEM COMPLEXITY TO ENSURE LOW-INCOME FAMILIES CAN ACCESS ESSENTIAL VISION SERVICES FOR THEIR CHILDREN. EYE THRIVE DOES THIS THROUGH OUR MOBILE VISION CLINIC AND FULL WRAPAROUND SERVICES WHICH BRING VISION CARE DIRECTLY TO CHILDREN FOR FREE AT THEIR SCHOOLS OR LOCAL COMMUNITY CENTERS. DURING THE 2024-2025 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 17,747 VISION SCREENINGS, 4,789 EYE EXAMS, 5,957 PAIRS OF PRESCRIPTION GLASSES, 168 REFERRALS FOR FOLLOW-UP CARE, AND 2,339 REPLACEMENT GLASSES.

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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 $2,477,422

Program Service Revenue $74,192

Investment Income $14,425

Other Revenue $-41,605

TOTAL REVENUE $2,524,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198,178

Fundraising Expenses $296,596

Program Expenses $1,365,547

Other Expenses $665,203

TOTAL EXPENSES $1,863,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,524,434	$2,527,236	0.0%
Expenses	$1,863,381	$1,480,368	+0.3%
Net Income	$661,053	$1,046,868	-0.4%

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

179

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

$129,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA JEHLING	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
DR CARRIE HRUZA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SIERHAH PRICE	TREASURER	1.00	Officer Director	$0	$0	$0
ERICA HINTERSER	SECRETARY	1.00	Officer Director	$0	$0	$0
KRIS CALDWELL	DIRECTOR	0.30	Director	$0	$0	$0
KESHIA HAIR	DIRECTOR	0.30	Director	$0	$0	$0
LAUREN HARRIS	DIRECTOR	0.30	Director	$0	$0	$0
ZASMINE JOHNSON	DIRECTOR	0.30	Director	$0	$0	$0
SARAH KOOPMANN	DIRECTOR	0.30	Director	$0	$0	$0
SYERRA MEADOWS-HAYNES	DIRECTOR	0.30	Director	$0	$0	$0
MATT STEFFENS	DIRECTOR	0.30	Director	$0	$0	$0
SANDY VANDAVEER-IRWIN	DIRECTOR	0.30	Director	$0	$0	$0
KATE MCKEARN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$127,087	$2,290	$129,377

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	$2,524,434	$1,863,381	$3,634,923	$661,053
2024	$2,527,236	$1,480,368	$2,984,312	$1,046,868
2023	$1,798,929	$1,328,823	$2,017,956	$470,106
2022	$1,178,824	$1,069,511	$1,374,299	$109,313
2021	$832,917	$702,010	$1,219,692	$130,907
2020	$1,069,797	$790,468	$1,080,405	$279,329
2018	$759,482	$639,654	$1,017,222	$119,828