ALTRUVISION (EIN 231513699) - 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

1957

Legal Domicile

Principal Officer

JAMES QUIRK

Phone

2155631679

Tax Period

2023-07-01 to 2024-06-30

ALTRUVISION, founded in 1957, is a community nonprofit in the Diseases & Disorders sector that reported $5.7M in total revenue in fiscal year 2023. Expenses of $5.2M left a modest 9% surplus.

Mission

ALTRUVISION IS COMMITTED TO ENHANCING A PERSON'S QUALITY OF LIFE BY RESTORING OR IMPROVING VISION THROUGH CORNEAL TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $293,351

Program Service Revenue $4,931,356

Investment Income $474,775

Other Revenue $-5,399

TOTAL REVENUE $5,694,083

Expense Breakdown

Grants Paid $315,593

Salaries & Benefits $2,406,905

Fundraising Expenses $190,132

Program Expenses $4,569,777

Other Expenses $2,455,515

TOTAL EXPENSES $5,178,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,694,083	$5,668,853	+0.0%
Expenses	$5,178,013	$4,829,921	+0.1%
Net Income	$516,070	$838,932	-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

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

$391,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARL GROENDYKE	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
MELVYN K BRAY	CHAIR	2.00	Officer Director	$0	$0	$0
ANN E REIVER	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP E SHOBER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES J MORTON	CHAPLAIN	1.00	Director	$0	$0	$0
JOHN E ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH BOCKLAGE	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH F CUTOLO JR	TRUSTEE	1.00	Director	$0	$0	$0
JAMES DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
FRED FRISCH	TRUSTEE	1.00	Director	$0	$0	$0
MARION S GOLDBERG	TRUSTEE	1.00	Director	$0	$0	$0
MARK M GREEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BARRY L HINKLE	TRUSTEE (TO JULY 2024)	1.00	Director	$0	$0	$0
DAVID E JONES	TRUSTEE	1.00	Director	$0	$0	$0
WALTER L LABS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES J MINNICH	TRUSTEE	1.00	Director	$0	$0	$0
NELSON MOELLER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT W MOORE	TRUSTEE	1.00	Director	$0	$0	$0
ALBERT OLIZI	TRUSTEE	1.00	Director	$0	$0	$0
MARY DEVON O'BRIEN	TRUSTEE	1.00	Director	$0	$0	$0
ANGEL 'BOB' PEREZ	TRUSTEE	1.00	Director	$0	$0	$0
ARTHUR PECHT	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE D POLLOCK	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT PERRY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN REESE	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER SMITH	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J SAUSER JR	TRUSTEE	1.00	Director	$0	$0	$0
KEITH L THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD H WILSON	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD W ZIMMERMANN JR	TRUSTEE	1.00	Director	$0	$0	$0
KENNY VINCENT	TRUSTEE	1.00	Director	$0	$0	$0
GLENN WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
MARISOL SABER	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE RAHBARI	TRUSTEE	1.00	Director	$0	$0	$0
JAMES QUIRK	PRESIDENT/CEO	50.00	Officer	$318,414	$72,835	$391,249
GREGORY DORN	TECHNICAL DIRECTOR	50.00	Highest	$158,006	$28,767	$186,773
JERILYN GIARDINA	DIR OF RELATIONS & COMMUNITY OUTREACH	50.00	Highest	$147,729	$30,414	$178,143

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
2025	No data	No data	No data	No data
2024	$5,694,083	$5,178,013	$16,778,031	$516,070
2023	$5,668,853	$4,829,921	$15,479,983	$838,932
2022	$4,950,591	$4,213,413	$13,799,984	$737,178
2021	$4,863,038	$3,888,187	$14,412,620	$974,851
2020	$3,721,628	$3,827,168	$11,602,793	$-105,540
2019	$4,541,400	$4,488,310	$11,640,579	$53,090
2018	$4,041,154	$3,699,280	$10,872,336	$341,874

ALTRUVISION